The total revenue for the December 2024 quarter zoomed 13826.57% to Rs. 466.54 millions as compared to Rs. 3.35 millions during the year-ago period.Net Profit for the quarter ended December 2024 zoomed to 2721.74% from Rs. 0.23 millions to Rs. 6.49 millions.The Operating Profit of the company witnessed a decrease to 41.29 millions from 42.88 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 466.54 | 3.35 | 13826.57 | 1804.84 | 7.12 | 25248.88 | 5.10 | 6.61 | -22.84 |
| Other Income | 3.77 | 0.00 | 0.00 | 9.52 | 0.00 | 0.00 | 7.86 | 0.12 | 6450.00 |
| PBIDT | 41.29 | 42.88 | -3.71 | 164.99 | 109.27 | 50.99 | 165.79 | 73.99 | 124.07 |
| Interest | 31.47 | 40.77 | -22.81 | 120.49 | 105.83 | 13.85 | 155.54 | 70.42 | 120.87 |
| PBDT | 9.82 | 2.11 | 365.40 | 44.50 | 3.44 | 1193.60 | 10.25 | 3.57 | 187.11 |
| Depreciation | 2.52 | 1.84 | 36.96 | 7.56 | 2.46 | 207.32 | 7.90 | 1.30 | 507.69 |
| PBT | 7.30 | 0.27 | 2603.70 | 36.94 | 0.98 | 3669.39 | 2.35 | 2.27 | 3.52 |
| TAX | 0.81 | 0.04 | 1925.00 | 4.91 | 0.12 | 3991.67 | -0.77 | -0.06 | 1183.33 |
| Deferred Tax | -0.23 | 0.04 | -675.00 | -0.34 | 0.12 | -383.33 | -0.85 | -0.06 | 1316.67 |
| PAT | 6.49 | 0.23 | 2721.74 | 32.03 | 0.86 | 3624.42 | 3.12 | 2.33 | 33.91 |
| Equity | 137.00 | 137.00 | 0.00 | 137.00 | 137.00 | 0.00 | 137.00 | 137.00 | 0.00 |
| PBIDTM(%) | 8.85 | 1280.00 | -99.31 | 9.14 | 1534.69 | -99.40 | 3250.78 | 1119.36 | 190.41 |
