The total revenue surged to Rs. 1043.31 millions, up 122.35% for the December 2024 quarter as against Rs. 469.22 millions during the year-ago period.The Profit for the quarter ended December 2024 of Rs. 57.10 millions grew by 93.82% from Rs. 29.46 millions.Operating Profit saw a handsome growth to 107.82 millions from 52.39 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1043.31 | 469.22 | 122.35 | 2364.36 | 1134.32 | 108.44 | 2200.61 | 1376.59 | 59.86 |
| Other Income | 4.60 | 1.78 | 158.43 | 8.95 | 6.68 | 33.98 | 9.66 | 8.37 | 15.41 |
| PBIDT | 107.82 | 52.39 | 105.80 | 203.14 | 108.06 | 87.99 | 199.28 | 83.37 | 139.03 |
| Interest | 25.95 | 9.15 | 183.61 | 47.57 | 32.22 | 47.64 | 44.10 | 31.81 | 38.64 |
| PBDT | 81.87 | 43.24 | 89.34 | 155.57 | 75.84 | 105.13 | 155.18 | 51.56 | 200.97 |
| Depreciation | 5.44 | 2.00 | 172.00 | 9.65 | 5.77 | 67.24 | 7.81 | 7.74 | 0.90 |
| PBT | 76.43 | 41.24 | 85.33 | 145.92 | 70.07 | 108.25 | 147.37 | 43.82 | 236.31 |
| TAX | 19.33 | 11.78 | 64.09 | 40.64 | 17.57 | 131.30 | 37.65 | 11.93 | 215.59 |
| Deferred Tax | 3.88 | 0.08 | 4750.00 | 8.51 | -1.33 | -739.85 | -0.13 | -0.57 | -77.19 |
| PAT | 57.10 | 29.46 | 93.82 | 105.28 | 52.50 | 100.53 | 109.72 | 31.89 | 244.06 |
| Equity | 150.96 | 146.33 | 3.16 | 150.96 | 146.33 | 3.16 | 146.33 | 146.33 | 0.00 |
| PBIDTM(%) | 10.33 | 11.17 | -7.44 | 8.59 | 9.53 | -9.81 | 9.06 | 6.06 | 49.53 |
