The sales surged to Rs. 166.37 millions, up 31.68% for the December 2024 quarter as against Rs. 126.34 millions during the corresponding quarter previous year.The Total revenue for the quarter ended December 2024 of Rs. 54.16 millions grew by 107.51% from Rs. 26.10 millions.The company reported a good operating profit of 73.30 millions compared to 36.77 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 166.37 | 126.34 | 31.68 | 512.31 | 398.46 | 28.57 | 554.92 | 462.01 | 20.11 |
| Other Income | 13.26 | 5.82 | 127.84 | 27.57 | 18.70 | 47.43 | 34.52 | 12.72 | 171.38 |
| PBIDT | 73.30 | 36.77 | 99.35 | 216.45 | 125.42 | 72.58 | 183.25 | 136.10 | 34.64 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 |
| PBDT | 73.30 | 36.77 | 99.35 | 216.45 | 125.41 | 72.59 | 183.24 | 136.10 | 34.64 |
| Depreciation | 2.28 | 1.76 | 29.55 | 6.64 | 5.52 | 20.29 | 7.53 | 7.39 | 1.89 |
| PBT | 71.02 | 35.01 | 102.86 | 209.81 | 119.89 | 75.00 | 175.71 | 128.71 | 36.52 |
| TAX | 16.86 | 8.91 | 89.23 | 51.50 | 30.89 | 66.72 | 45.19 | 32.50 | 39.05 |
| Deferred Tax | 0.01 | -0.03 | -133.33 | -0.22 | -0.21 | 4.76 | -0.12 | -0.48 | -75.00 |
| PAT | 54.16 | 26.10 | 107.51 | 158.31 | 89.00 | 77.88 | 130.52 | 96.21 | 35.66 |
| Equity | 49.27 | 49.27 | 0.00 | 49.27 | 49.27 | 0.00 | 49.27 | 49.27 | 0.00 |
| PBIDTM(%) | 44.06 | 29.10 | 51.38 | 42.25 | 31.48 | 34.23 | 33.02 | 29.46 | 12.10 |
