The total revenue hovered 109.43% to Rs. 29.09 millions for the December 2024 quarter as against Rs. 13.89 millions during the corresponding quarter last year.Net Profit witnessed a 618.18% growth almost the double from Rs. 0.33 millions to Rs. 2.37 millions of same quarter last year.Operating Profit saw a handsome growth to 3.23 millions from 0.88 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 29.09 | 13.89 | 109.43 | 107.24 | 48.64 | 120.48 | 125.91 | 207.97 | -39.46 |
| Other Income | 0.00 | 0.04 | 0.00 | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 3.23 | 0.88 | 267.05 | 9.10 | 2.78 | 227.34 | 6.12 | -1.75 | -449.71 |
| Interest | 0.43 | 0.20 | 115.00 | 1.37 | 0.22 | 522.73 | 1.93 | 1.52 | 26.97 |
| PBDT | 2.80 | 0.68 | 311.76 | 7.73 | 2.56 | 201.95 | 4.19 | -3.27 | -228.13 |
| Depreciation | 0.33 | 0.35 | -5.71 | 0.92 | 0.81 | 13.58 | 1.14 | 0.99 | 15.15 |
| PBT | 2.47 | 0.33 | 648.48 | 6.81 | 1.75 | 289.14 | 3.05 | -4.26 | -171.60 |
| TAX | 0.10 | 0.00 | 0.00 | 0.14 | 0.00 | 0.00 | 0.13 | 0.08 | 62.50 |
| Deferred Tax | 0.10 | 0.00 | 0.00 | 0.14 | 0.00 | 0.00 | 0.13 | 0.08 | 62.50 |
| PAT | 2.37 | 0.33 | 618.18 | 6.67 | 1.75 | 281.14 | 2.92 | -4.34 | -167.28 |
| Equity | 79.97 | 62.47 | 28.01 | 79.97 | 62.47 | 28.01 | 62.47 | 62.47 | 0.00 |
| PBIDTM(%) | 11.10 | 6.34 | 75.26 | 8.49 | 5.72 | 48.47 | 4.86 | -0.84 | -677.61 |
