The topline surged 76.44% to Rs. 582.68 millions for the December 2024 quarter as against Rs. 330.24 millions during the corresponding quarter last year.Net Profit witnessed a 171.03% growth almost the double from Rs. 32.21 millions to Rs. 87.30 millions of same quarter last year.The company reported a good operating profit of 125.32 millions compared to 52.11 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 582.68 | 330.24 | 76.44 | 1612.59 | 912.71 | 76.68 | 1354.15 | 1073.56 | 26.14 |
| Other Income | 0.59 | 0.50 | 18.00 | 8.50 | 1.53 | 455.56 | 6.12 | 6.36 | -3.77 |
| PBIDT | 125.32 | 52.11 | 140.49 | 337.63 | 135.01 | 150.08 | 213.82 | 133.09 | 60.66 |
| Interest | 0.63 | 0.42 | 50.00 | 1.53 | 1.42 | 7.75 | 1.99 | 3.34 | -40.42 |
| PBDT | 124.69 | 51.69 | 141.23 | 336.10 | 133.59 | 151.59 | 211.83 | 129.75 | 63.26 |
| Depreciation | 10.08 | 8.64 | 16.67 | 29.85 | 26.36 | 13.24 | 37.12 | 32.02 | 15.93 |
| PBT | 114.61 | 43.05 | 166.23 | 306.25 | 107.23 | 185.60 | 174.71 | 97.73 | 78.77 |
| TAX | 27.31 | 10.84 | 151.94 | 76.24 | 27.88 | 173.46 | 44.84 | 25.32 | 77.09 |
| Deferred Tax | 0.77 | 0.63 | 22.22 | 3.40 | 2.25 | 51.11 | 1.49 | 1.97 | -24.37 |
| PAT | 87.30 | 32.21 | 171.03 | 230.01 | 79.35 | 189.87 | 129.87 | 72.41 | 79.35 |
| Equity | 39.63 | 39.63 | 0.00 | 39.63 | 39.63 | 0.00 | 39.63 | 39.63 | 0.00 |
| PBIDTM(%) | 21.51 | 15.78 | 36.30 | 20.94 | 14.79 | 41.54 | 15.79 | 12.40 | 27.37 |
