An increase of about 223.27% to Rs. 610.72 millions in the total revenue was observed for the quarter ended December 2024. The total revenue was pegged at Rs. 188.92 millions during the similar quarter previous year.Net Profit witnessed a 114.06% growth almost the double from Rs. 31.44 millions to Rs. 67.30 millions of same quarter last year.Operating profit surged to 72.15 millions from the corresponding previous quarter of 32.10 millions.
| | 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 |
