The total revenue for the December 2024 quarter zoomed 862.56% to Rs. 390.22 millions as compared to Rs. 40.54 millions during the year-ago period.The Total revenue for the quarter ended December 2024 of Rs. 59.48 millions grew by 6436.26% from Rs. 0.91 millions.Operating profit for the quarter ended December 2024 rose to 78.36 millions as compared to 8.22 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 390.22 | 40.54 | 862.56 | 465.95 | 448.25 | 3.95 | 606.42 | 587.49 | 3.22 |
| Other Income | 24.72 | 15.09 | 63.82 | 47.93 | 26.69 | 79.58 | 43.59 | 51.10 | -14.70 |
| PBIDT | 78.36 | 8.22 | 853.28 | 86.02 | 72.78 | 18.19 | 140.82 | 66.98 | 110.24 |
| Interest | 3.27 | 2.93 | 11.60 | 10.55 | 12.25 | -13.88 | 16.11 | 11.97 | 34.59 |
| PBDT | 75.09 | 5.29 | 1319.47 | 167.01 | 60.53 | 175.91 | 124.71 | 55.01 | 126.70 |
| Depreciation | 5.75 | 4.34 | 32.49 | 13.96 | 12.90 | 8.22 | 17.22 | 14.56 | 18.27 |
| PBT | 69.34 | 0.95 | 7198.95 | 153.05 | 47.63 | 221.33 | 107.49 | 40.45 | 165.74 |
| TAX | 9.86 | 0.04 | 24550.00 | 11.49 | -0.63 | -1923.81 | -0.93 | -1.77 | -47.46 |
| Deferred Tax | -0.23 | 0.02 | -1250.00 | -0.37 | -0.65 | -43.08 | -0.94 | -1.18 | -20.34 |
| PAT | 59.48 | 0.91 | 6436.26 | 141.56 | 48.26 | 193.33 | 108.42 | 42.22 | 156.80 |
| Equity | 1788.04 | 1544.80 | 15.75 | 1788.04 | 1544.80 | 15.75 | 1544.80 | 1376.80 | 12.20 |
| PBIDTM(%) | 20.08 | 20.28 | -0.96 | 18.46 | 16.24 | 13.70 | 23.22 | 11.40 | 103.68 |
