The December 2024 quarter revenue stood at Rs. 407.10 millions, up 15.42% as compared to Rs. 352.70 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 19.10 millions from Rs. 5.90 millions in the quarter ended December 2024.Operating Profit saw a handsome growth to 40.10 millions from 31.10 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 407.10 | 352.70 | 15.42 | 1113.20 | 981.80 | 13.38 | 1315.80 | 1839.40 | -28.47 |
| Other Income | 12.70 | 6.60 | 92.42 | 30.50 | 50.10 | -39.12 | 62.70 | 64.40 | -2.64 |
| PBIDT | 40.10 | 31.10 | 28.94 | 94.40 | 85.10 | 10.93 | 125.60 | 223.30 | -43.75 |
| Interest | 4.50 | 4.70 | -4.26 | 14.20 | 26.20 | -45.80 | 30.60 | 30.40 | 0.66 |
| PBDT | 50.90 | 26.40 | 92.80 | 95.50 | 264.70 | -63.92 | 300.80 | 295.60 | 1.76 |
| Depreciation | 25.40 | 23.50 | 8.09 | 76.10 | 69.40 | 9.65 | 92.30 | 74.50 | 23.89 |
| PBT | 25.50 | 2.90 | 779.31 | 19.40 | 195.30 | -90.07 | 208.50 | 221.10 | -5.70 |
| TAX | 6.40 | -3.00 | -313.33 | 6.70 | 45.60 | -85.31 | 48.80 | 36.40 | 34.07 |
| Deferred Tax | 6.40 | -6.70 | -195.52 | 4.90 | 41.90 | -88.31 | 45.20 | 43.00 | 5.12 |
| PAT | 19.10 | 5.90 | 223.73 | 12.70 | 149.70 | -91.52 | 159.70 | 184.70 | -13.54 |
| Equity | 74.50 | 74.50 | 0.00 | 74.50 | 74.50 | 0.00 | 74.50 | 74.50 | 0.00 |
| PBIDTM(%) | 9.85 | 8.82 | 11.71 | 8.48 | 8.67 | -2.17 | 9.55 | 12.14 | -21.37 |
