The total revenue hovered 182.67% to Rs. 1466.94 millions for the December 2024 quarter as against Rs. 518.95 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2024 of Rs. 37.18 millions grew by 516.58% from Rs. 6.03 millions.Operating profit for the quarter ended December 2024 rose to 62.94 millions as compared to 12.32 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1466.94 | 518.95 | 182.67 | 3994.26 | 1247.22 | 220.25 | 1440.60 | 627.18 | 129.69 |
| Other Income | 4.36 | 3.90 | 11.79 | 6.62 | 8.66 | -23.56 | 10.77 | 1.02 | 955.88 |
| PBIDT | 62.94 | 12.32 | 410.88 | 267.00 | 17.36 | 1438.02 | 6.78 | -55.88 | -112.13 |
| Interest | 21.27 | 4.42 | 381.22 | 40.41 | 5.87 | 588.42 | 7.85 | 2.32 | 238.36 |
| PBDT | 41.67 | 7.90 | 427.47 | 226.59 | 7.53 | 2909.16 | -5.03 | -67.59 | -92.56 |
| Depreciation | 4.72 | 2.63 | 79.47 | 8.49 | 6.56 | 29.42 | 3.78 | 1.72 | 119.77 |
| PBT | 36.95 | 5.27 | 601.14 | 218.10 | 0.97 | 22384.54 | -8.81 | -69.31 | -87.29 |
| TAX | -0.23 | -0.76 | -69.74 | 27.62 | -4.19 | -759.19 | -4.63 | 0.25 | -1952.00 |
| Deferred Tax | -4.29 | -0.76 | 464.47 | -5.88 | -4.19 | 40.33 | -4.63 | 0.25 | -1952.00 |
| PAT | 37.18 | 6.03 | 516.58 | 190.48 | 5.16 | 3591.47 | -4.18 | -69.56 | -93.99 |
| Equity | 128.41 | 128.41 | 0.00 | 128.41 | 128.41 | 0.00 | 128.41 | 128.38 | 0.02 |
| PBIDTM(%) | 4.29 | 2.37 | 80.73 | 6.68 | 1.39 | 380.25 | 0.47 | -8.91 | -105.28 |
