The turnover zoomed to Rs. 740.25 millions, up 56.72% for the December 2024 quarter as against Rs. 472.34 millions during the year-ago period.The company almost doubled its revenue to Rs. 319.90 millions from Rs. 39.63 millions in the quarter ended December 2024.OP of the company witnessed a marginal growth to 181.56 millions from 59.17 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 740.25 | 472.34 | 56.72 | 2101.56 | 1652.16 | 27.20 | 2087.02 | 2367.14 | -11.83 |
| Other Income | 23.22 | 25.21 | -7.89 | 54.20 | 67.92 | -20.20 | 92.79 | 57.34 | 61.82 |
| PBIDT | 181.56 | 59.17 | 206.84 | 477.77 | 271.90 | 75.72 | 323.46 | 398.85 | -18.90 |
| Interest | 2.55 | 2.26 | 12.83 | 6.99 | 5.97 | 17.09 | 8.14 | 4.13 | 97.09 |
| PBDT | 410.85 | 56.91 | 621.93 | 669.77 | 265.93 | 151.86 | 315.32 | 360.13 | -12.44 |
| Depreciation | 24.13 | 4.12 | 485.68 | 58.26 | 12.60 | 362.38 | 16.63 | 12.05 | 38.01 |
| PBT | 386.72 | 52.79 | 632.56 | 611.51 | 253.33 | 141.39 | 298.69 | 348.08 | -14.19 |
| TAX | 66.82 | 13.16 | 407.75 | 123.73 | 64.19 | 92.76 | 74.06 | 80.87 | -8.42 |
| Deferred Tax | -13.80 | -0.56 | 2364.29 | 0.40 | -1.37 | -129.20 | -1.54 | 4.55 | -133.85 |
| PAT | 319.90 | 39.63 | 707.22 | 487.78 | 189.14 | 157.89 | 224.63 | 267.21 | -15.94 |
| Equity | 132.29 | 131.44 | 0.65 | 132.42 | 131.44 | 0.75 | 132.19 | 130.99 | 0.92 |
| PBIDTM(%) | 24.53 | 12.53 | 95.79 | 22.73 | 16.46 | 38.14 | 15.50 | 16.85 | -8.02 |
