The total revenue for the December 2024 quarter zoomed 620.56% to Rs. 211.99 millions as compared to Rs. 29.42 millions during the year-ago period.The Total revenue for the quarter ended December 2024 of Rs. 7.54 millions grew by 685.42% from Rs. 0.96 millions.OP of the company witnessed a marginal growth to 7.54 millions from 0.96 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 211.99 | 29.42 | 620.56 | 511.02 | 151.92 | 236.37 | 819.65 | 97.32 | 742.22 |
| Other Income | 8.25 | 0.02 | 41150.00 | 8.25 | 0.02 | 41150.00 | 32.29 | 0.24 | 13354.17 |
| PBIDT | 7.54 | 0.96 | 685.42 | 28.25 | 11.56 | 144.38 | 29.37 | 2.27 | 1193.83 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.06 | -83.33 |
| PBDT | 7.54 | 0.96 | 685.42 | 28.25 | 11.56 | 144.38 | 29.36 | 2.21 | 1228.51 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 7.54 | 0.96 | 685.42 | 28.25 | 11.56 | 144.38 | 29.36 | 2.21 | 1228.51 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.40 | 150.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 7.54 | 0.96 | 685.42 | 28.25 | 11.56 | 144.38 | 28.36 | 1.81 | 1466.85 |
| Equity | 1163.80 | 1163.80 | 0.00 | 1163.80 | 1163.80 | 0.00 | 1163.80 | 1163.80 | 0.00 |
| PBIDTM(%) | 3.56 | 3.26 | 9.00 | 5.53 | 7.61 | -27.35 | 3.58 | 2.33 | 53.62 |
