With no major difference for the quarter endedDecember 2024 , the total revenue stood at Rs. 460.91 millions.The company almost doubled its revenue to Rs. 33.88 millions from Rs. 4.03 millions in the quarter ended December 2024.The company reported a good operating profit of 86.90 millions compared to 49.09 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 460.91 | 453.98 | 1.53 | 1415.22 | 1249.56 | 13.26 | 1832.59 | 1640.22 | 11.73 |
| Other Income | 19.92 | 7.77 | 156.37 | 64.54 | 74.52 | -13.39 | 79.51 | 56.50 | 40.73 |
| PBIDT | 86.90 | 49.09 | 77.02 | 282.34 | 238.11 | 18.58 | 462.63 | 426.90 | 8.37 |
| Interest | 0.14 | 4.54 | -96.92 | 4.45 | 10.89 | -59.14 | 22.00 | 33.77 | -34.85 |
| PBDT | 86.76 | 44.55 | 94.75 | 277.89 | 227.22 | 22.30 | 440.63 | 393.13 | 12.08 |
| Depreciation | 38.59 | 39.36 | -1.96 | 115.52 | 112.34 | 2.83 | 154.15 | 123.36 | 24.96 |
| PBT | 48.17 | 5.19 | 828.13 | 162.37 | 114.88 | 41.34 | 286.48 | 269.77 | 6.19 |
| TAX | 14.29 | 1.16 | 1131.90 | 46.27 | 32.68 | 41.59 | 80.26 | 70.03 | 14.61 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 33.88 | 4.03 | 740.69 | 116.10 | 82.20 | 41.24 | 206.22 | 199.74 | 3.24 |
| Equity | 414.06 | 390.36 | 6.07 | 414.06 | 390.36 | 6.07 | 414.06 | 390.36 | 6.07 |
| PBIDTM(%) | 18.85 | 10.81 | 74.36 | 19.95 | 19.06 | 4.70 | 25.24 | 26.03 | -3.01 |
