An increase of about 100.83% to Rs. 1246.29 millions in the total revenue was observed for the quarter ended December 2024. The total revenue was pegged at Rs. 620.57 millions during the similar quarter previous year.Net profit for the quarter ended December 2024 increased significantly by 51.96% to Rs. 10.85 millions from Rs. 7.14 millions.Operating profit surged to 31.89 millions from the corresponding previous quarter of 20.34 millions.
| | 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 |
