The Total revenue for the quarter ended December 2024 of Rs. 610.72 millions grew by 223.27% from Rs. 188.92 millions.The Net Profit of the company reported a remarkable increase of 114.06% to Rs. 67.30 millions from Rs. 31.44 millions in previous same quarter.Operating profit for the quarter ended December 2024 rose to 72.15 millions as compared to 32.10 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 610.72 | 188.92 | 223.27 | 1735.18 | 428.77 | 304.69 | 633.37 | 286.08 | 121.40 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 72.15 | 32.10 | 124.77 | 192.38 | 76.52 | 151.41 | 112.74 | 43.63 | 158.40 |
| Interest | 0.05 | 0.06 | -16.67 | 0.16 | 0.13 | 23.08 | 0.20 | 0.14 | 42.86 |
| PBDT | 72.10 | 32.04 | 125.03 | 192.22 | 76.39 | 151.63 | 112.54 | 43.49 | 158.77 |
| Depreciation | 3.59 | 0.51 | 603.92 | 4.88 | 0.96 | 408.33 | 3.16 | 0.91 | 247.25 |
| PBT | 68.51 | 31.53 | 117.29 | 187.34 | 75.43 | 148.36 | 109.38 | 42.58 | 156.88 |
| TAX | 1.21 | 0.09 | 1244.44 | 5.51 | 4.34 | 26.96 | 5.33 | 2.53 | 110.67 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.34 | -0.03 | -1233.33 |
| PAT | 67.30 | 31.44 | 114.06 | 181.83 | 71.09 | 155.77 | 104.05 | 40.05 | 159.80 |
| Equity | 80.10 | 59.61 | 34.37 | 80.10 | 59.61 | 34.37 | 59.61 | 59.61 | 0.00 |
| PBIDTM(%) | 11.81 | 16.99 | -30.47 | 11.09 | 17.85 | -37.88 | 17.80 | 15.25 | 16.71 |
