The topline surged 87.18% to Rs. 669.24 millions for the December 2024 quarter as against Rs. 357.54 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 21.79 millions from Rs. 10.35 millions in the quarter ended December 2024.OP of the company witnessed a marginal growth to 62.68 millions from 40.33 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 669.24 | 357.54 | 87.18 | 1677.67 | 1560.74 | 7.49 | 1942.60 | 2025.49 | -4.09 |
| Other Income | 1.72 | 1.07 | 60.75 | 3.34 | 4.83 | -30.85 | 8.28 | 7.60 | 8.95 |
| PBIDT | 62.68 | 40.33 | 55.42 | 167.97 | 148.73 | 12.94 | 190.80 | 150.14 | 27.08 |
| Interest | 18.25 | 13.85 | 31.77 | 49.92 | 43.94 | 13.61 | 58.49 | 50.27 | 16.35 |
| PBDT | 44.43 | 26.48 | 67.79 | 118.05 | 104.79 | 12.65 | 132.31 | 99.87 | 32.48 |
| Depreciation | 13.78 | 11.09 | 24.26 | 38.45 | 31.95 | 20.34 | 43.28 | 34.61 | 25.05 |
| PBT | 30.65 | 15.39 | 99.16 | 79.60 | 72.84 | 9.28 | 89.03 | 65.26 | 36.42 |
| TAX | 8.86 | 5.04 | 75.79 | 21.33 | 19.42 | 9.84 | 23.44 | 13.95 | 68.03 |
| Deferred Tax | 0.09 | -0.07 | -228.57 | 0.20 | -1.47 | -113.61 | 0.21 | -2.48 | -108.47 |
| PAT | 21.79 | 10.35 | 110.53 | 58.27 | 53.42 | 9.08 | 65.59 | 51.31 | 27.83 |
| Equity | 176.79 | 163.31 | 8.25 | 176.79 | 163.31 | 8.25 | 176.79 | 156.65 | 12.86 |
| PBIDTM(%) | 9.37 | 11.28 | -16.97 | 10.01 | 9.53 | 5.06 | 9.82 | 7.41 | 32.50 |
