The total revenue surged to Rs. 1754.77 millions, up 3049.83% for the December 2024 quarter as against Rs. 55.71 millions during the year-ago period.The Total revenue for the quarter ended December 2024 of Rs. 96.90 millions grew by 2614.29% from Rs. 3.57 millions.Operating profit surged to 139.74 millions from the corresponding previous quarter of 3.74 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1754.77 | 55.71 | 3049.83 | 5345.77 | 65.72 | 8034.16 | 1741.20 | 185.13 | 840.53 |
| Other Income | 0.00 | 0.00 | 0.00 | 3.69 | 0.24 | 1437.50 | 0.46 | 12.23 | -96.24 |
| PBIDT | 139.74 | 3.74 | 3636.36 | 431.16 | 1.81 | 23720.99 | 167.16 | -4.50 | -3814.67 |
| Interest | 0.01 | 0.03 | -66.67 | 0.05 | 0.10 | -50.00 | 0.12 | 1.22 | -90.16 |
| PBDT | 139.73 | 3.71 | 3666.31 | 431.11 | 1.71 | 25111.11 | 167.04 | -7.09 | -2455.99 |
| Depreciation | 0.15 | 0.14 | 7.14 | 0.45 | 0.43 | 4.65 | 0.59 | 3.68 | -83.97 |
| PBT | 139.58 | 3.57 | 3809.80 | 430.66 | 1.28 | 33545.31 | 166.45 | -10.77 | -1645.50 |
| TAX | 42.68 | 0.00 | 0.00 | 111.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 96.90 | 3.57 | 2614.29 | 319.08 | 1.28 | 24828.12 | 166.45 | -10.77 | -1645.50 |
| Equity | 99.44 | 78.36 | 26.90 | 99.44 | 78.37 | 26.89 | 78.36 | 78.36 | 0.00 |
| PBIDTM(%) | 7.96 | 6.71 | 18.62 | 8.07 | 2.75 | 192.85 | 9.60 | -2.43 | -494.96 |
