The total revenue for the December 2024 quarter zoomed 103.60% to Rs. 17.53 millions as compared to Rs. 8.61 millions during the year-ago period.Net profit stood at Rs. 4.35 millions compared to Rs. 3.60 millions in the corresponding previous quarter,high by 20.83%.The company reported a good operating profit of 8.73 millions compared to 5.34 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 17.53 | 8.61 | 103.60 | 48.97 | 16.63 | 194.47 | 37.33 | 10.46 | 256.88 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.07 | 0.08 | -12.50 | 0.17 | 0.43 | -60.47 |
| PBIDT | 8.73 | 5.34 | 63.48 | 22.75 | 9.15 | 148.63 | 11.61 | 4.46 | 160.31 |
| Interest | 2.65 | 0.17 | 1458.82 | 4.62 | 0.37 | 1148.65 | 1.01 | 0.90 | 12.22 |
| PBDT | 6.08 | 5.17 | 17.60 | 18.13 | 8.78 | 106.49 | 10.60 | 3.56 | 197.75 |
| Depreciation | 0.23 | 0.06 | 283.33 | 0.25 | 0.18 | 38.89 | 0.23 | 0.25 | -8.00 |
| PBT | 5.85 | 5.11 | 14.48 | 17.88 | 8.60 | 107.91 | 10.37 | 3.31 | 213.29 |
| TAX | 1.50 | 1.51 | -0.66 | 4.53 | 2.07 | 118.84 | 2.62 | 0.86 | 204.65 |
| Deferred Tax | -0.02 | -0.01 | 100.00 | -0.02 | -0.02 | 0.00 | -0.03 | -0.03 | 0.00 |
| PAT | 4.35 | 3.60 | 20.83 | 13.35 | 6.53 | 104.44 | 7.75 | 2.45 | 216.33 |
| Equity | 88.92 | 88.92 | 0.00 | 88.92 | 88.92 | 0.00 | 88.92 | 31.01 | 186.75 |
| PBIDTM(%) | 49.80 | 62.02 | -19.70 | 46.46 | 55.02 | -15.56 | 31.10 | 42.64 | -27.06 |
