The total revenue surged to Rs. 893.38 millions, up 108.09% for the December 2024 quarter as against Rs. 429.33 millions during the year-ago period.The company almost doubled its revenue to Rs. 76.41 millions from Rs. 27.06 millions in the quarter ended December 2024.Operating Profit saw a handsome growth to 120.09 millions from 43.87 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 893.38 | 429.33 | 108.09 | 2347.50 | 429.33 | 446.78 | 1487.14 | 1077.07 | 38.07 |
| Other Income | 1.19 | 1.06 | 12.26 | 3.36 | 1.06 | 216.98 | 25.09 | 6.99 | 258.94 |
| PBIDT | 120.09 | 43.87 | 173.74 | 297.94 | 43.87 | 579.14 | 161.52 | 60.69 | 166.14 |
| Interest | 11.96 | 6.89 | 73.58 | 20.91 | 6.89 | 203.48 | 24.72 | 24.29 | 1.77 |
| PBDT | 108.13 | 36.98 | 192.40 | 277.03 | 36.98 | 649.13 | 136.80 | 36.40 | 275.82 |
| Depreciation | 4.82 | 1.00 | 382.00 | 8.04 | 1.00 | 704.00 | 3.82 | 4.41 | -13.38 |
| PBT | 103.31 | 35.98 | 187.13 | 268.99 | 35.98 | 647.61 | 132.98 | 31.99 | 315.69 |
| TAX | 26.90 | 8.92 | 201.57 | 69.45 | 8.92 | 678.59 | 32.26 | 8.39 | 284.51 |
| Deferred Tax | 2.00 | 0.21 | 852.38 | 2.97 | 0.21 | 1314.29 | -1.06 | 0.46 | -330.43 |
| PAT | 76.41 | 27.06 | 182.37 | 199.54 | 27.06 | 637.40 | 100.72 | 23.60 | 326.78 |
| Equity | 151.23 | 144.83 | 4.42 | 151.23 | 144.83 | 4.42 | 144.83 | 29.52 | 390.62 |
| PBIDTM(%) | 13.44 | 10.22 | 31.55 | 12.69 | 10.22 | 24.21 | 10.86 | 5.63 | 92.75 |
