The Top line for the quarter ended December 2024 of Rs. 3938.89 millions up 89.65% from Rs. 2076.90 millions.Net Profit for the quarter ended December 2024 zoomed to 113.34% from Rs. 58.01 millions to Rs. 123.76 millions.OP of the company witnessed a marginal growth to 164.75 millions from 105.13 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3938.89 | 2076.90 | 89.65 | 7749.63 | 3944.56 | 96.46 | 8207.83 | 4806.58 | 70.76 |
| Other Income | 0.00 | 0.00 | 0.00 | 1.15 | 2.04 | -43.63 | 7.46 | 11.59 | -35.63 |
| PBIDT | 164.75 | 105.13 | 56.71 | 299.55 | 169.64 | 76.58 | 417.76 | 167.79 | 148.98 |
| Interest | 11.47 | 11.97 | -4.18 | 20.05 | 24.60 | -18.50 | 48.03 | 64.35 | -25.36 |
| PBDT | 153.28 | 93.16 | 64.53 | 279.50 | 145.04 | 92.71 | 369.73 | 103.44 | 257.43 |
| Depreciation | 0.54 | 0.77 | -29.87 | 1.61 | 1.34 | 20.15 | 2.68 | 0.74 | 262.16 |
| PBT | 152.74 | 92.39 | 65.32 | 277.89 | 143.70 | 93.38 | 367.05 | 102.70 | 257.40 |
| TAX | 28.98 | 34.38 | -15.71 | 62.06 | 57.97 | 7.06 | 93.86 | 27.05 | 246.99 |
| Deferred Tax | 0.55 | -1.53 | -135.95 | 2.05 | -2.33 | -187.98 | -3.19 | -0.04 | 7875.00 |
| PAT | 123.76 | 58.01 | 113.34 | 215.83 | 85.73 | 151.76 | 273.19 | 75.65 | 261.12 |
| Equity | 247.47 | 247.47 | 0.00 | 247.47 | 247.47 | 0.00 | 247.47 | 99.31 | 149.19 |
| PBIDTM(%) | 4.18 | 5.06 | -17.37 | 3.87 | 4.30 | -10.12 | 5.09 | 3.49 | 45.81 |
