The sales for the December 2024 quarter moved up 44.81% to Rs. 79.86 millions as compared to Rs. 55.15 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2024 of Rs. 168.07 millions grew by 681.36% from Rs. 21.51 millions.Operating Profit saw a handsome growth to 249.40 millions from 64.87 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 79.86 | 55.15 | 44.81 | 302.77 | 224.20 | 35.04 | 293.74 | 492.92 | -40.41 |
| Other Income | 311.98 | 104.24 | 199.29 | 3365.28 | 335.55 | 902.91 | 469.98 | 495.60 | -5.17 |
| PBIDT | 249.40 | 64.87 | 284.46 | 3292.14 | 282.55 | 1065.15 | 370.13 | 497.40 | -25.59 |
| Interest | 12.61 | 35.12 | -64.09 | 74.21 | 101.83 | -27.12 | 141.11 | 113.28 | 24.57 |
| PBDT | 236.79 | 29.75 | 695.93 | 3217.93 | 180.72 | 1680.62 | 229.02 | 384.12 | -40.38 |
| Depreciation | 16.47 | 12.26 | 34.34 | 53.32 | 34.98 | 52.43 | 52.60 | 51.41 | 2.31 |
| PBT | 220.32 | 17.49 | 1159.69 | 3164.61 | 145.74 | 2071.41 | 176.42 | 332.71 | -46.97 |
| TAX | 52.25 | -4.02 | -1399.75 | 507.27 | -46.40 | -1193.25 | -56.78 | 5.16 | -1200.39 |
| Deferred Tax | 17.63 | -6.40 | -375.47 | 51.56 | -78.63 | -165.57 | -90.84 | -199.90 | -54.56 |
| PAT | 168.07 | 21.51 | 681.36 | 2657.34 | 192.14 | 1283.02 | 233.20 | 327.55 | -28.80 |
| Equity | 1609.94 | 1471.35 | 9.42 | 1609.94 | 1471.35 | 9.42 | 1471.35 | 1471.04 | 0.02 |
| PBIDTM(%) | 312.30 | 117.62 | 165.50 | 1087.34 | 126.03 | 762.79 | 126.01 | 100.91 | 24.87 |
