An increase of about 144.92% to Rs. 618.98 millions in the total revenue was observed for the quarter ended December 2024. The total revenue was pegged at Rs. 252.73 millions during the similar quarter previous year.The Total revenue for the quarter ended December 2024 of Rs. 141.49 millions grew by 139.85% from Rs. 58.99 millions.OP of the company witnessed a marginal growth to 184.22 millions from 62.79 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 618.98 | 252.73 | 144.92 | 1059.09 | 946.09 | 11.94 | 1124.01 | 748.27 | 50.21 |
| Other Income | 0.94 | 14.37 | -93.46 | 16.86 | 47.71 | -64.66 | 62.10 | 63.69 | -2.50 |
| PBIDT | 184.22 | 62.79 | 193.39 | 241.07 | 252.73 | -4.61 | 262.06 | 258.20 | 1.49 |
| Interest | 1.79 | 3.10 | -42.26 | 5.63 | 11.51 | -51.09 | 14.03 | 70.14 | -80.00 |
| PBDT | 182.43 | 59.69 | 205.63 | 235.44 | 241.22 | -2.40 | 248.03 | 188.06 | 31.89 |
| Depreciation | 1.32 | 0.96 | 37.50 | 3.34 | 2.97 | 12.46 | 3.88 | 3.91 | -0.77 |
| PBT | 181.11 | 58.73 | 208.38 | 232.10 | 238.25 | -2.58 | 244.15 | 184.15 | 32.58 |
| TAX | 39.62 | -0.26 | -15338.46 | 46.64 | 9.37 | 397.76 | 14.92 | -0.49 | -3144.90 |
| Deferred Tax | 0.72 | -0.26 | -376.92 | 0.32 | 0.88 | -63.64 | 0.76 | -0.49 | -255.10 |
| PAT | 141.49 | 58.99 | 139.85 | 185.46 | 228.88 | -18.97 | 229.23 | 184.64 | 24.15 |
| Equity | 411.60 | 411.60 | 0.00 | 411.60 | 411.60 | 0.00 | 505.69 | 411.60 | 22.86 |
| PBIDTM(%) | 29.76 | 24.84 | 19.79 | 22.76 | 26.71 | -14.79 | 23.31 | 34.51 | -32.43 |
