The total revenue surged to Rs. 543.17 millions, up 321.72% for the December 2024 quarter as against Rs. 128.80 millions during the year-ago period.Net profit surges 86.43% to Rs. 162.42 millions from Rs. 87.12 millions in the quarter ended December 2024.OP of the company witnessed a marginal growth to 219.64 millions from 95.79 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 543.17 | 128.80 | 321.72 | 1120.01 | 316.80 | 253.54 | 937.31 | 376.14 | 149.19 |
| Other Income | 0.13 | 0.16 | -18.75 | 1.04 | 0.78 | 33.33 | 2.44 | 10.62 | -77.02 |
| PBIDT | 219.64 | 95.79 | 129.29 | 496.46 | 213.25 | 132.81 | 427.44 | 138.27 | 209.13 |
| Interest | 2.46 | 0.09 | 2633.33 | 4.78 | 0.45 | 962.22 | 0.65 | 2.06 | -68.45 |
| PBDT | 217.18 | 95.70 | 126.94 | 491.68 | 212.80 | 131.05 | 426.79 | 136.21 | 213.33 |
| Depreciation | 4.99 | 4.62 | 8.01 | 14.73 | 12.59 | 17.00 | 17.31 | 14.88 | 16.33 |
| PBT | 212.19 | 91.08 | 132.97 | 476.95 | 200.21 | 138.22 | 409.48 | 121.33 | 237.49 |
| TAX | 49.77 | 3.96 | 1156.82 | 96.86 | 18.60 | 420.75 | 51.38 | 23.12 | 122.23 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 162.42 | 87.12 | 86.43 | 380.09 | 181.61 | 109.29 | 358.10 | 98.21 | 264.63 |
| Equity | 209.12 | 209.12 | 0.00 | 209.12 | 209.12 | 0.00 | 209.12 | 209.12 | 0.00 |
| PBIDTM(%) | 40.44 | 74.37 | -45.63 | 44.33 | 67.31 | -34.15 | 45.60 | 36.76 | 24.05 |
