The Sales for the quarter ended December 2024 of Rs. 639.80 millions rose by 46.84% from Rs. 435.70 millions.The company almost doubled its revenue to Rs. 185.00 millions from Rs. 60.30 millions in the quarter ended December 2024.Operating profit for the quarter ended December 2024 rose to 258.90 millions as compared to 98.40 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 639.80 | 435.70 | 46.84 | 1963.60 | 1108.80 | 77.09 | 1656.00 | 1179.40 | 40.41 |
| Other Income | 41.30 | 24.80 | 66.53 | 87.90 | 88.30 | -0.45 | 112.90 | 115.70 | -2.42 |
| PBIDT | 258.90 | 98.40 | 163.11 | 922.50 | 401.40 | 129.82 | 499.40 | 430.80 | 15.92 |
| Interest | 0.80 | 0.90 | -11.11 | 2.50 | 2.90 | -13.79 | 3.90 | 4.30 | -9.30 |
| PBDT | 258.10 | 97.50 | 164.72 | 920.00 | 398.50 | 130.87 | 495.50 | 426.50 | 16.18 |
| Depreciation | 11.30 | 9.00 | 25.56 | 145.60 | 107.20 | 35.82 | 32.00 | 24.10 | 32.78 |
| PBT | 246.80 | 88.50 | 178.87 | 774.40 | 291.30 | 165.84 | 463.50 | 402.40 | 15.18 |
| TAX | 61.80 | 28.20 | 119.15 | 193.90 | 86.40 | 124.42 | 136.10 | 93.90 | 44.94 |
| Deferred Tax | 57.80 | 26.30 | 119.77 | 184.20 | 63.90 | 188.26 | 129.10 | 49.60 | 160.28 |
| PAT | 185.00 | 60.30 | 206.80 | 580.50 | 204.90 | 183.31 | 327.40 | 308.50 | 6.13 |
| Equity | 152.00 | 152.00 | 0.00 | 152.00 | 152.00 | 0.00 | 152.00 | 152.00 | 0.00 |
| PBIDTM(%) | 40.47 | 22.58 | 79.18 | 46.98 | 36.20 | 29.77 | 30.16 | 36.53 | -17.44 |
