An increase of about 159.59% to Rs. 572.40 millions in the total revenue was observed for the quarter ended December 2024. The total revenue was pegged at Rs. 220.50 millions during the similar quarter previous year.Net profit for the quarter ended December 2024 increased significantly by 64.33% to Rs. 27.00 millions from Rs. 16.43 millions.Operating profit for the quarter ended December 2024 rose to 53.11 millions as compared to 32.02 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 572.40 | 220.50 | 159.59 | 1664.82 | 794.94 | 109.43 | 1240.56 | 1073.60 | 15.55 |
| Other Income | 0.55 | 0.99 | -44.44 | 1.47 | 2.47 | -40.49 | 3.36 | 3.12 | 7.69 |
| PBIDT | 53.11 | 32.02 | 65.87 | 145.91 | 89.27 | 63.45 | 134.13 | 124.78 | 7.49 |
| Interest | 11.23 | 8.36 | 34.33 | 36.38 | 27.76 | 31.05 | 40.15 | 38.92 | 3.16 |
| PBDT | 41.82 | 23.63 | 76.98 | 109.41 | 61.56 | 77.73 | 93.00 | 85.48 | 8.80 |
| Depreciation | 3.20 | 2.26 | 41.59 | 8.76 | 6.33 | 38.39 | 8.65 | 7.77 | 11.33 |
| PBT | 38.62 | 21.37 | 80.72 | 100.65 | 55.23 | 82.24 | 84.35 | 77.71 | 8.54 |
| TAX | 11.62 | 4.94 | 135.22 | 27.32 | 13.17 | 107.44 | 24.56 | 19.54 | 25.69 |
| Deferred Tax | 0.06 | -0.08 | -175.00 | 0.09 | -0.23 | -139.13 | 0.01 | 0.12 | -91.67 |
| PAT | 27.00 | 16.43 | 64.33 | 73.33 | 42.06 | 74.35 | 59.79 | 58.17 | 2.78 |
| Equity | 190.85 | 190.85 | 0.00 | 190.85 | 190.85 | 0.00 | 190.85 | 190.85 | 0.00 |
| PBIDTM(%) | 7.87 | 12.45 | -36.76 | 8.76 | 11.23 | -21.95 | 9.27 | 9.96 | -6.89 |
