The total revenue hovered 376.13% to Rs. 10.57 millions for the December 2024 quarter as against Rs. 2.22 millions during the corresponding quarter last year.Net Profit witnessed a 822.09% growth almost the double from Rs. 0.86 millions to Rs. 7.93 millions of same quarter last year.Operating Profit saw a handsome growth to 12.35 millions from 1.57 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 10.57 | 2.22 | 376.13 | 12.01 | 3.89 | 208.74 | 6.01 | 7.79 | -22.85 |
| Other Income | 2.70 | 1.30 | 107.69 | 9.94 | 3.85 | 158.18 | 5.36 | 5.14 | 4.28 |
| PBIDT | 12.35 | 1.57 | 686.62 | 16.63 | 1.92 | 766.15 | 3.99 | 2.59 | 54.05 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 12.35 | 1.57 | 686.62 | 16.63 | 1.92 | 766.15 | 3.99 | 2.59 | 54.05 |
| Depreciation | 0.94 | 0.71 | 32.39 | 2.82 | 2.81 | 0.36 | 3.76 | 4.35 | -13.56 |
| PBT | 11.41 | 0.86 | 1226.74 | 13.81 | -0.89 | -1651.69 | 0.23 | -1.76 | -113.07 |
| TAX | 3.48 | 0.00 | 0.00 | 3.48 | 0.00 | 0.00 | 0.07 | -0.51 | -113.73 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.58 | -0.75 | -22.67 |
| PAT | 7.93 | 0.86 | 822.09 | 10.33 | -0.89 | -1260.67 | 0.16 | -1.25 | -112.80 |
| Equity | 199.67 | 199.67 | 0.00 | 200.00 | 200.00 | 0.00 | 199.67 | 199.67 | 0.00 |
| PBIDTM(%) | 116.84 | 70.72 | 65.21 | 138.47 | 49.36 | 180.54 | 66.39 | 33.25 | 99.68 |
