The total revenue for the December 2024 quarter zoomed 103.03% to Rs. 1014.47 millions as compared to Rs. 499.67 millions during the year-ago period.Net Profit for the quarter ended December 2024 zoomed to 101.98% from Rs. 20.75 millions to Rs. 41.91 millions.The company reported a good operating profit of 55.85 millions compared to 31.99 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1014.47 | 499.67 | 103.03 | 2325.70 | 1143.64 | 103.36 | 1650.67 | 1580.06 | 4.47 |
| Other Income | 4.36 | 4.16 | 4.81 | 9.37 | 6.80 | 37.79 | 17.86 | 1.31 | 1263.36 |
| PBIDT | 55.85 | 31.99 | 74.59 | 144.16 | 68.58 | 110.21 | 114.08 | 37.72 | 202.44 |
| Interest | 0.90 | 1.11 | -18.92 | 3.43 | 3.19 | 7.52 | 4.42 | 3.29 | 34.35 |
| PBDT | 54.95 | 30.88 | 77.95 | 140.73 | 65.39 | 115.22 | 109.66 | 34.43 | 218.50 |
| Depreciation | 2.09 | 2.31 | -9.52 | 6.27 | 6.68 | -6.14 | 9.32 | 10.43 | -10.64 |
| PBT | 52.86 | 28.57 | 85.02 | 134.46 | 58.71 | 129.02 | 100.34 | 24.00 | 318.08 |
| TAX | 10.95 | 7.82 | 40.03 | 31.22 | 15.24 | 104.86 | 26.08 | 6.13 | 325.45 |
| Deferred Tax | -2.24 | 0.16 | -1500.00 | -2.67 | 0.08 | -3437.50 | 0.99 | -0.52 | -290.38 |
| PAT | 41.91 | 20.75 | 101.98 | 103.24 | 43.47 | 137.50 | 74.26 | 17.87 | 315.56 |
| Equity | 333.32 | 249.99 | 33.33 | 333.32 | 249.99 | 33.33 | 249.99 | 249.99 | 0.00 |
| PBIDTM(%) | 5.51 | 6.40 | -14.01 | 6.20 | 6.00 | 3.37 | 6.91 | 2.39 | 189.51 |
