The December 2024 quarter revenue stood at Rs. 212.62 millions, up 21.62% as compared to Rs. 174.83 millions during the corresponding quarter last year.Profit after tax for the quarter ended December 2024 reported a huge growth of 76.66% to Rs. 60.49 millions from Rs. 34.24 millions.The company reported a good operating profit of 89.99 millions compared to 49.49 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 212.62 | 174.83 | 21.62 | 626.45 | 454.33 | 37.88 | 647.42 | 322.99 | 100.45 |
| Other Income | 8.34 | 4.12 | 102.43 | 23.87 | 9.60 | 148.65 | 16.46 | 21.14 | -22.14 |
| PBIDT | 89.99 | 49.49 | 81.83 | 242.05 | 134.14 | 80.45 | 197.90 | 79.27 | 149.65 |
| Interest | 0.69 | 0.04 | 1625.00 | 2.05 | 0.05 | 4000.00 | 0.31 | 0.03 | 933.33 |
| PBDT | 89.30 | 49.45 | 80.59 | 240.00 | 134.09 | 78.98 | 197.59 | 79.24 | 149.36 |
| Depreciation | 6.27 | 2.64 | 137.50 | 14.16 | 7.44 | 90.32 | 10.96 | 5.38 | 103.72 |
| PBT | 83.03 | 46.81 | 77.38 | 225.84 | 126.65 | 78.32 | 186.63 | 73.86 | 152.68 |
| TAX | 22.54 | 12.57 | 79.32 | 57.03 | 32.65 | 74.67 | 45.91 | 18.35 | 150.19 |
| Deferred Tax | 0.50 | 0.33 | 51.52 | -0.62 | 0.28 | -321.43 | -0.98 | 0.00 | 0.00 |
| PAT | 60.49 | 34.24 | 76.66 | 168.81 | 94.00 | 79.59 | 140.72 | 55.51 | 153.50 |
| Equity | 185.76 | 185.76 | 0.00 | 185.76 | 185.76 | 0.00 | 185.76 | 103.20 | 80.00 |
| PBIDTM(%) | 42.32 | 28.31 | 49.52 | 38.64 | 29.52 | 30.87 | 30.57 | 24.54 | 24.55 |
