The total revenue for the December 2024 quarter zoomed 156.05% to Rs. 361.18 millions as compared to Rs. 141.06 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 152.71% to Rs. 36.77 millions from Rs. 14.55 millions in previous same quarter.OP of the company witnessed a marginal growth to 61.88 millions from 26.84 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 361.18 | 141.06 | 156.05 | 361.18 | 141.06 | 156.05 | 655.29 | 361.52 | 81.26 |
| Other Income | 0.29 | 0.01 | 2800.00 | 0.29 | 0.01 | 2800.00 | 2.73 | 0.98 | 178.57 |
| PBIDT | 61.88 | 26.84 | 130.55 | 61.88 | 26.84 | 130.55 | 118.57 | 52.58 | 125.50 |
| Interest | 12.00 | 6.23 | 92.62 | 12.00 | 6.23 | 92.62 | 27.36 | 10.72 | 155.22 |
| PBDT | 49.88 | 20.61 | 142.02 | 49.88 | 20.61 | 142.02 | 91.18 | 41.86 | 117.82 |
| Depreciation | 0.71 | 0.61 | 16.39 | 0.71 | 0.61 | 16.39 | 2.44 | 2.07 | 17.87 |
| PBT | 49.17 | 20.00 | 145.85 | 49.17 | 20.00 | 145.85 | 88.74 | 39.79 | 123.02 |
| TAX | 12.40 | 5.45 | 127.52 | 12.40 | 5.45 | 127.52 | 23.89 | 9.71 | 146.04 |
| Deferred Tax | 0.02 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.14 | -0.55 | -125.45 |
| PAT | 36.77 | 14.55 | 152.71 | 36.77 | 14.55 | 152.71 | 64.85 | 30.08 | 115.59 |
| Equity | 62.77 | 59.70 | 5.14 | 62.77 | 59.70 | 5.14 | 59.70 | 59.70 | 0.00 |
| PBIDTM(%) | 17.13 | 19.03 | -9.96 | 17.13 | 19.03 | -9.96 | 18.09 | 14.54 | 24.41 |
