The sales surged to Rs. 819.80 millions, up 30.56% for the December 2024 quarter as against Rs. 627.90 millions during the corresponding quarter previous year.The Total revenue for the quarter ended December 2024 of Rs. 165.70 millions grew by 118.03% from Rs. 76.00 millions.OP of the company witnessed a marginal growth to 257.80 millions from 144.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 819.80 | 627.90 | 30.56 | 2436.90 | 1673.10 | 45.65 | 2324.30 | 2142.80 | 8.47 |
| Other Income | 26.30 | 9.40 | 179.79 | 67.00 | 31.90 | 110.03 | 93.40 | 83.30 | 12.12 |
| PBIDT | 257.80 | 144.50 | 78.41 | 779.30 | 433.30 | 79.85 | 606.20 | 636.10 | -4.70 |
| Interest | 3.80 | 10.60 | -64.15 | 36.40 | 21.70 | 67.74 | 38.50 | 62.10 | -38.00 |
| PBDT | 254.00 | 133.90 | 89.69 | 742.90 | 411.60 | 80.49 | 567.70 | 574.00 | -1.10 |
| Depreciation | 34.40 | 30.30 | 13.53 | 101.10 | 90.80 | 11.34 | 121.60 | 106.80 | 13.86 |
| PBT | 219.60 | 103.60 | 111.97 | 641.80 | 320.80 | 100.06 | 446.10 | 467.20 | -4.52 |
| TAX | 53.90 | 27.60 | 95.29 | 161.40 | 81.80 | 97.31 | 103.90 | 107.90 | -3.71 |
| Deferred Tax | -5.80 | -5.90 | -1.69 | -5.10 | -10.60 | -51.89 | -10.00 | -2.90 | 244.83 |
| PAT | 165.70 | 76.00 | 118.03 | 480.40 | 239.00 | 101.00 | 342.20 | 359.30 | -4.76 |
| Equity | 402.90 | 390.00 | 3.31 | 402.90 | 390.00 | 3.31 | 390.00 | 390.00 | 0.00 |
| PBIDTM(%) | 31.45 | 23.01 | 36.65 | 31.98 | 25.90 | 23.48 | 26.08 | 29.69 | -12.14 |
