The Total revenue for the quarter ended December 2024 of Rs. 911.53 millions grew by 104.00% from Rs. 446.83 millions.Net Profit witnessed a 450.81% growth almost the double from Rs. 28.40 millions to Rs. 156.43 millions of same quarter last year.Operating Profit saw a handsome growth to 221.24 millions from 46.36 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 911.53 | 446.83 | 104.00 | 1708.71 | 1132.28 | 50.91 | 1576.83 | 1351.85 | 16.64 |
| Other Income | -1.85 | 0.58 | -418.97 | 25.51 | 6.59 | 287.10 | 30.72 | 11.84 | 159.46 |
| PBIDT | 221.24 | 46.36 | 377.22 | 311.47 | 139.24 | 123.69 | 228.43 | 258.23 | -11.54 |
| Interest | 2.12 | 1.56 | 35.90 | 3.37 | 1.79 | 88.27 | 4.70 | 6.79 | -30.78 |
| PBDT | 219.12 | 45.47 | 381.90 | 308.38 | 138.12 | 123.27 | 224.40 | 226.26 | -0.82 |
| Depreciation | 12.75 | 6.49 | 96.46 | 36.13 | 18.93 | 90.86 | 30.95 | 15.81 | 95.76 |
| PBT | 206.37 | 38.98 | 429.43 | 272.25 | 119.19 | 128.42 | 193.45 | 210.45 | -8.08 |
| TAX | 49.94 | 10.58 | 372.02 | 64.46 | 34.02 | 89.48 | 42.31 | 55.85 | -24.24 |
| Deferred Tax | -5.91 | 3.09 | -291.26 | 5.06 | 12.37 | -59.09 | 15.67 | -10.96 | -242.97 |
| PAT | 156.43 | 28.40 | 450.81 | 207.79 | 85.17 | 143.97 | 151.14 | 154.60 | -2.24 |
| Equity | 154.82 | 153.92 | 0.58 | 154.82 | 153.92 | 0.58 | 154.36 | 153.75 | 0.40 |
| PBIDTM(%) | 24.27 | 10.38 | 133.93 | 18.23 | 12.30 | 48.23 | 14.49 | 19.10 | -24.16 |
