The total revenue for the December 2024 quarter zoomed 279.50% to Rs. 212.48 millions as compared to Rs. 55.99 millions during the year-ago period.The Net Profit of the company vaulted to 155.86% to Rs. 7.42 millions from Rs. 2.90 millions in the previous quarter.Operating Profit saw a handsome growth to 13.52 millions from 8.30 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 212.48 | 55.99 | 279.50 | 212.48 | 55.99 | 279.50 | 465.50 | 428.30 | 8.69 |
| Other Income | 0.10 | 4.16 | -97.60 | 0.10 | 4.16 | -97.60 | 5.20 | 16.40 | -68.29 |
| PBIDT | 13.52 | 8.30 | 62.89 | 13.52 | 8.30 | 62.89 | 50.70 | 55.70 | -8.98 |
| Interest | 2.01 | 3.70 | -45.68 | 2.01 | 3.70 | -45.68 | 8.30 | 14.20 | -41.55 |
| PBDT | 11.51 | 4.60 | 150.22 | 11.51 | 4.60 | 150.22 | 42.40 | 41.50 | 2.17 |
| Depreciation | 1.59 | 1.26 | 26.19 | 1.59 | 1.26 | 26.19 | 4.40 | 4.30 | 2.33 |
| PBT | 9.92 | 3.34 | 197.01 | 9.92 | 3.34 | 197.01 | 38.00 | 37.20 | 2.15 |
| TAX | 2.50 | 0.44 | 468.18 | 2.50 | 0.44 | 468.18 | 4.90 | 9.10 | -46.15 |
| Deferred Tax | 0.07 | -0.30 | -123.33 | 0.07 | -0.30 | -123.33 | -3.00 | 0.00 | 0.00 |
| PAT | 7.42 | 2.90 | 155.86 | 7.42 | 2.90 | 155.86 | 33.10 | 28.10 | 17.79 |
| Equity | 329.95 | 109.98 | 200.01 | 329.95 | 109.98 | 200.01 | 110.00 | 110.00 | 0.00 |
| PBIDTM(%) | 6.36 | 14.82 | -57.08 | 6.36 | 14.82 | -57.08 | 10.89 | 13.00 | -16.25 |
