The turnover zoomed to Rs. 161.27 millions, up 63.76% for the December 2024 quarter as against Rs. 98.48 millions during the year-ago period.The Total revenue for the quarter ended December 2024 of Rs. 38.36 millions grew by 207.62% from Rs. 12.47 millions.The company reported a good operating profit of 57.90 millions compared to 24.18 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 161.27 | 98.48 | 63.76 | 343.50 | 215.07 | 59.72 | 313.34 | 391.60 | -19.98 |
| Other Income | 1.37 | 6.34 | -78.39 | 4.26 | 18.00 | -76.33 | 20.35 | 40.30 | -49.50 |
| PBIDT | 57.90 | 24.18 | 139.45 | 82.96 | 30.82 | 169.18 | 56.73 | 38.36 | 47.89 |
| Interest | 1.55 | 1.45 | 6.90 | 4.40 | 4.32 | 1.85 | 5.77 | 8.80 | -34.43 |
| PBDT | 56.35 | 22.73 | 147.91 | 78.56 | 26.50 | 196.45 | 50.96 | 29.56 | 72.40 |
| Depreciation | 4.01 | 4.21 | -4.75 | 12.05 | 12.63 | -4.59 | 16.44 | 15.90 | 3.40 |
| PBT | 52.34 | 18.52 | 182.61 | 66.51 | 13.87 | 379.52 | 34.52 | 13.66 | 152.71 |
| TAX | 13.98 | 6.05 | 131.07 | 17.83 | 4.27 | 317.56 | 10.26 | 6.36 | 61.32 |
| Deferred Tax | -0.37 | -0.09 | 311.11 | -0.45 | -0.03 | 1400.00 | 0.40 | 0.28 | 42.86 |
| PAT | 38.36 | 12.47 | 207.62 | 48.68 | 9.60 | 407.08 | 24.26 | 7.30 | 232.33 |
| Equity | 123.63 | 123.63 | 0.00 | 123.63 | 123.63 | 0.00 | 123.63 | 123.63 | 0.00 |
| PBIDTM(%) | 35.90 | 24.55 | 46.22 | 24.15 | 14.33 | 68.53 | 18.10 | 9.80 | 84.82 |
