The turnover is pegged at Rs. 195.16 millions for the December 2024 quarter. The mentioned figure indicates a rise of about 66.28% as against Rs. 117.37 millions during the year-ago period.The company almost doubled its revenue to Rs. 19.24 millions from Rs. 4.56 millions in the quarter ended December 2024.Operating Profit saw a handsome growth to 51.13 millions from 27.35 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 195.16 | 117.37 | 66.28 | 565.67 | 867.68 | -34.81 | 1507.79 | 1172.78 | 28.57 |
| Other Income | 102.44 | 92.86 | 10.32 | 283.96 | 285.83 | -0.65 | 382.65 | 374.52 | 2.17 |
| PBIDT | 51.13 | 27.35 | 86.95 | 178.06 | 441.48 | -59.67 | 751.83 | 541.91 | 38.74 |
| Interest | 18.84 | 14.84 | 26.95 | 60.31 | 37.20 | 62.12 | 57.27 | 55.66 | 2.89 |
| PBDT | 32.29 | 12.51 | 158.11 | 117.75 | 404.28 | -70.87 | 694.56 | 486.25 | 42.84 |
| Depreciation | 7.23 | 6.75 | 7.11 | 21.56 | 17.76 | 21.40 | 24.47 | 12.80 | 91.17 |
| PBT | 25.06 | 5.76 | 335.07 | 96.19 | 386.52 | -75.11 | 670.09 | 473.45 | 41.53 |
| TAX | 5.82 | 1.20 | 385.00 | 18.25 | 49.26 | -62.95 | 118.76 | 90.71 | 30.92 |
| Deferred Tax | 0.22 | -4.14 | -105.31 | -1.64 | -2.25 | -27.11 | -2.15 | 0.63 | -441.27 |
| PAT | 19.24 | 4.56 | 321.93 | 77.94 | 337.26 | -76.89 | 551.33 | 382.74 | 44.05 |
| Equity | 455.54 | 453.12 | 0.53 | 455.54 | 453.12 | 0.53 | 453.44 | 453.12 | 0.07 |
| PBIDTM(%) | 26.20 | 23.30 | 12.43 | 31.48 | 50.88 | -38.13 | 49.86 | 46.21 | 7.91 |
