The sales moved up 30.29% to Rs. 2945.62 millions for the December 2024 quarter as compared to Rs. 2260.86 millions during the year-ago period.The Total revenue for the quarter ended December 2024 of Rs. 358.89 millions grew by 2127.75% from Rs. 16.11 millions.OP of the company witnessed a marginal growth to 498.17 millions from 79.16 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 2945.62 | 2260.86 | 30.29 | 2945.62 | 2260.86 | 30.29 | 2945.62 | 2260.86 | 30.29 |
| Other Income | 193.22 | 78.03 | 147.62 | 193.22 | 78.03 | 147.62 | 193.22 | 78.03 | 147.62 |
| PBIDT | 498.17 | 79.16 | 529.32 | 498.17 | 79.16 | 529.32 | 498.17 | 79.16 | 529.32 |
| Interest | 10.27 | 33.78 | -69.60 | 10.27 | 33.78 | -69.60 | 10.27 | 33.78 | -69.60 |
| PBDT | 487.90 | 45.38 | 975.14 | 487.90 | 45.38 | 975.14 | 487.90 | 45.38 | 975.14 |
| Depreciation | 8.30 | 22.95 | -63.83 | 8.30 | 22.95 | -63.83 | 8.30 | 22.95 | -63.83 |
| PBT | 479.60 | 22.43 | 2038.21 | 479.60 | 22.43 | 2038.21 | 479.60 | 22.43 | 2038.21 |
| TAX | 120.71 | 6.32 | 1809.97 | 120.71 | 6.32 | 1809.97 | 120.71 | 6.32 | 1809.97 |
| Deferred Tax | 0.32 | -14.43 | -102.22 | 0.32 | -14.43 | -102.22 | 0.32 | -14.43 | -102.22 |
| PAT | 358.89 | 16.11 | 2127.75 | 358.89 | 16.11 | 2127.75 | 358.89 | 16.11 | 2127.75 |
| Equity | 450.77 | 263.46 | 71.10 | 450.77 | 263.46 | 71.10 | 450.77 | 263.46 | 71.10 |
| PBIDTM(%) | 16.91 | 3.50 | 383.03 | 16.91 | 3.50 | 383.03 | 16.91 | 3.50 | 383.03 |
