The total revenue hovered 117.94% to Rs. 139.48 millions for the December 2024 quarter as against Rs. 64.00 millions during the corresponding quarter last year.Net Profit for the quarter ended December 2024 zoomed to 177.42% from Rs. 1.55 millions to Rs. 4.30 millions.Operating Profit saw a handsome growth to 12.81 millions from 8.07 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 139.48 | 64.00 | 117.94 | 378.09 | 260.07 | 45.38 | 351.47 | 528.70 | -33.52 |
| Other Income | 0.63 | 3.61 | -82.55 | 6.95 | 9.79 | -29.01 | 13.04 | 7.24 | 80.11 |
| PBIDT | 12.81 | 8.07 | 58.74 | 35.56 | 27.88 | 27.55 | 42.36 | 40.55 | 4.46 |
| Interest | 4.94 | 4.07 | 21.38 | 14.81 | 13.29 | 11.44 | 18.28 | 16.73 | 9.26 |
| PBDT | 7.87 | 4.00 | 96.75 | 20.75 | 14.59 | 42.22 | 24.08 | 23.82 | 1.09 |
| Depreciation | 2.34 | 2.37 | -1.27 | 7.02 | 7.11 | -1.27 | 9.49 | 11.04 | -14.04 |
| PBT | 5.53 | 1.63 | 239.26 | 13.73 | 7.48 | 83.56 | 14.59 | 12.78 | 14.16 |
| TAX | 1.23 | 0.08 | 1437.50 | 2.04 | 1.20 | 70.00 | 3.59 | 1.33 | 169.92 |
| Deferred Tax | -0.27 | -0.20 | 35.00 | -0.63 | -0.54 | 16.67 | -0.51 | -0.87 | -41.38 |
| PAT | 4.30 | 1.55 | 177.42 | 11.69 | 6.28 | 86.15 | 11.00 | 11.45 | -3.93 |
| Equity | 27.64 | 27.64 | 0.00 | 27.64 | 27.64 | 0.00 | 27.64 | 27.64 | 0.00 |
| PBIDTM(%) | 9.18 | 12.61 | -27.16 | 9.41 | 10.72 | -12.27 | 12.05 | 7.67 | 57.14 |
