The total revenue hovered 146.15% to Rs. 1373.50 millions for the December 2024 quarter as against Rs. 558.00 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 984.26% to Rs. 117.10 millions from Rs. 10.80 millions in previous same quarter.Operating profit surged to 135.80 millions from the corresponding previous quarter of 29.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1373.50 | 558.00 | 146.15 | 3331.35 | 3224.30 | 3.32 | 4513.85 | 2292.31 | 96.91 |
| Other Income | 12.90 | 71.70 | -82.01 | 43.94 | 105.48 | -58.34 | 116.37 | 18.43 | 531.42 |
| PBIDT | 135.80 | 29.10 | 366.67 | 293.27 | 205.81 | 42.50 | 283.26 | 17.30 | 1537.34 |
| Interest | 0.00 | 0.70 | 0.00 | 0.80 | 4.34 | -81.57 | 10.09 | 3.78 | 166.93 |
| PBDT | 135.80 | 28.40 | 378.17 | 292.47 | 201.47 | 45.17 | 273.17 | 13.52 | 1920.49 |
| Depreciation | 21.10 | 17.60 | 19.89 | 58.92 | 53.60 | 9.93 | 74.42 | 54.10 | 37.56 |
| PBT | 114.70 | 10.80 | 962.04 | 233.55 | 147.87 | 57.94 | 198.75 | -40.58 | -589.77 |
| TAX | -2.40 | 0.00 | 0.00 | -5.12 | 0.00 | 0.00 | -95.67 | 0.00 | 0.00 |
| Deferred Tax | -2.40 | 0.00 | 0.00 | -5.12 | 0.00 | 0.00 | -95.67 | 0.00 | 0.00 |
| PAT | 117.10 | 10.80 | 984.26 | 238.67 | 147.87 | 61.41 | 294.42 | -40.58 | -825.53 |
| Equity | 1802.30 | 1435.90 | 25.52 | 1802.30 | 1435.90 | 25.52 | 1461.86 | 1269.06 | 15.19 |
| PBIDTM(%) | 9.89 | 5.22 | 89.59 | 8.80 | 6.38 | 37.92 | 6.28 | 0.75 | 731.50 |
