The sales moved up 29.67% to Rs. 316.73 millions for the December 2024 quarter as compared to Rs. 244.25 millions during the year-ago period.The company almost doubled its revenue to Rs. 14.15 millions from Rs. 0.09 millions in the quarter ended December 2024.Operating Profit saw a handsome growth to 30.13 millions from 3.32 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 316.73 | 244.25 | 29.67 | 1013.66 | 1020.58 | -0.68 | 1342.14 | 1543.51 | -13.05 |
| Other Income | 1.64 | 0.27 | 507.41 | 4.27 | 0.38 | 1023.68 | 2.81 | 0.70 | 301.43 |
| PBIDT | 30.13 | 3.32 | 807.53 | 80.54 | 83.33 | -3.35 | 131.76 | 148.12 | -11.05 |
| Interest | 3.12 | 2.58 | 20.93 | 9.28 | 7.75 | 19.74 | 10.21 | 12.32 | -17.13 |
| PBDT | 27.01 | 0.74 | 3550.00 | 71.26 | 75.58 | -5.72 | 121.55 | 135.80 | -10.49 |
| Depreciation | 6.49 | 6.33 | 2.53 | 23.82 | 18.89 | 26.10 | 25.16 | 27.48 | -8.44 |
| PBT | 20.52 | -5.59 | -467.08 | 47.44 | 56.69 | -16.32 | 96.39 | 108.32 | -11.01 |
| TAX | 6.37 | -5.68 | -212.15 | 13.21 | 28.14 | -53.06 | 27.09 | 31.10 | -12.89 |
| Deferred Tax | 2.89 | -4.19 | -168.97 | 2.14 | 18.26 | -88.28 | 2.90 | 12.31 | -76.44 |
| PAT | 14.15 | 0.09 | 15622.22 | 34.23 | 28.55 | 19.89 | 69.30 | 77.22 | -10.26 |
| Equity | 28.81 | 28.81 | 0.00 | 28.81 | 28.81 | 0.00 | 28.81 | 28.81 | 0.00 |
| PBIDTM(%) | 9.51 | 1.36 | 599.83 | 7.95 | 8.16 | -2.69 | 9.82 | 9.60 | 2.30 |
