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.The company almost doubled its revenue to Rs. 41.91 millions from Rs. 20.75 millions in the quarter ended December 2024.Operating profit surged to 55.85 millions from the corresponding previous quarter of 31.99 millions.
| | 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 |
