The Total revenue for the quarter ended December 2024 of Rs. 820.27 millions grew by 124.34% from Rs. 365.63 millions.A humble growth in net profit of 12.66% reported in the quarter ended December 2024 to Rs. 43.17 millions from Rs. 38.32 millions.Operating profit surged to 128.37 millions from the corresponding previous quarter of 60.92 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 820.27 | 365.63 | 124.34 | 1682.05 | 1284.94 | 30.90 | 1671.11 | 2105.57 | -20.63 |
| Other Income | 4.11 | 124.09 | -96.69 | 89.51 | 248.50 | -63.98 | 297.44 | 171.87 | 73.06 |
| PBIDT | 128.37 | 60.92 | 110.72 | 251.30 | 176.46 | 42.41 | 143.02 | 89.61 | 59.60 |
| Interest | 7.12 | 4.77 | 49.27 | 18.78 | 13.47 | 39.42 | 21.63 | 5.38 | 302.04 |
| PBDT | 71.55 | 56.15 | 27.43 | 130.76 | 162.99 | -19.77 | 116.09 | 33.71 | 244.38 |
| Depreciation | 16.17 | 18.16 | -10.96 | 50.65 | 55.18 | -8.21 | 72.84 | 58.78 | 23.92 |
| PBT | 55.38 | 37.99 | 45.78 | 80.11 | 107.81 | -25.69 | 43.25 | -25.07 | -272.52 |
| TAX | 12.21 | -0.33 | -3800.00 | 20.55 | 11.28 | 82.18 | 14.18 | -4.27 | -432.08 |
| Deferred Tax | 1.50 | -1.16 | -229.31 | -2.98 | 3.35 | -188.96 | 9.65 | -9.82 | -198.27 |
| PAT | 43.17 | 38.32 | 12.66 | 59.56 | 96.53 | -38.30 | 29.07 | -20.80 | -239.76 |
| Equity | 1063.21 | 1062.15 | 0.10 | 1063.21 | 1062.15 | 0.10 | 1062.14 | 1060.15 | 0.19 |
| PBIDTM(%) | 15.65 | 16.66 | -6.07 | 14.94 | 13.73 | 8.79 | 8.56 | 4.26 | 101.10 |
