The total revenue hovered 100.83% to Rs. 1246.29 millions for the December 2024 quarter as against Rs. 620.57 millions during the corresponding quarter last year.Handsome Net Profit growth of 51.96% reported above the corresponding previous quarter figure of Rs. 10.85 millions to Rs. 7.14 millions.Operating profit for the quarter ended December 2024 rose to 31.89 millions as compared to 20.34 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1246.29 | 620.57 | 100.83 | 3417.92 | 1839.52 | 85.80 | 2772.67 | 2414.14 | 14.85 |
| Other Income | 17.81 | 17.80 | 0.06 | 39.73 | 110.41 | -64.02 | 183.57 | 40.87 | 349.16 |
| PBIDT | 31.89 | 20.34 | 56.78 | 91.27 | 157.15 | -41.92 | 232.44 | 72.03 | 222.70 |
| Interest | 5.06 | 1.36 | 272.06 | 8.58 | 4.24 | 102.36 | 5.63 | 0.02 | 28050.00 |
| PBDT | 26.83 | 18.98 | 41.36 | 82.69 | 152.91 | -45.92 | 226.81 | 72.01 | 214.97 |
| Depreciation | 10.44 | 9.44 | 10.59 | 28.32 | 27.80 | 1.87 | 37.16 | 0.26 | 14192.31 |
| PBT | 16.39 | 9.54 | 71.80 | 54.37 | 125.11 | -56.54 | 189.65 | 71.75 | 164.32 |
| TAX | 5.54 | 2.40 | 130.83 | 15.05 | 31.49 | -52.21 | 36.83 | 5.70 | 546.14 |
| Deferred Tax | 1.18 | 0.00 | 0.00 | 4.30 | 0.00 | 0.00 | 2.54 | -0.03 | -8566.67 |
| PAT | 10.85 | 7.14 | 51.96 | 39.32 | 93.62 | -58.00 | 152.82 | 66.05 | 131.37 |
| Equity | 1067.69 | 457.03 | 133.61 | 1067.69 | 457.03 | 133.61 | 914.07 | 457.03 | 100.00 |
| PBIDTM(%) | 2.56 | 3.28 | -21.93 | 2.67 | 8.54 | -68.74 | 8.38 | 2.98 | 180.97 |
