The total revenue for the December 2024 quarter zoomed 129.53% to Rs. 333.73 millions as compared to Rs. 145.40 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 137.76% to Rs. 34.76 millions from Rs. 14.62 millions in previous same quarter.Operating Profit saw a handsome growth to 48.09 millions from 20.08 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 333.73 | 145.40 | 129.53 | 663.47 | 387.08 | 71.40 | 630.11 | 181.16 | 247.82 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 48.09 | 20.08 | 139.49 | 102.69 | 43.49 | 136.12 | 97.32 | 16.46 | 491.25 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 48.09 | 20.08 | 139.49 | 102.69 | 43.49 | 136.12 | 97.32 | 16.46 | 491.25 |
| Depreciation | 0.43 | 0.59 | -27.12 | 1.29 | 1.75 | -26.29 | 2.33 | 2.91 | -19.93 |
| PBT | 47.66 | 19.49 | 144.54 | 101.40 | 41.74 | 142.93 | 94.99 | 13.55 | 601.03 |
| TAX | 12.90 | 4.87 | 164.89 | 26.39 | 10.39 | 153.99 | 23.91 | -0.23 | -10495.65 |
| Deferred Tax | -0.02 | -0.04 | -50.00 | -0.06 | -0.11 | -45.45 | -0.15 | -0.23 | -34.78 |
| PAT | 34.76 | 14.62 | 137.76 | 75.01 | 31.35 | 139.27 | 71.08 | 13.78 | 415.82 |
| Equity | 71.05 | 71.05 | 0.00 | 71.05 | 71.05 | 0.00 | 71.05 | 71.05 | 0.00 |
| PBIDTM(%) | 14.41 | 13.81 | 4.34 | 15.48 | 11.24 | 37.76 | 15.44 | 9.09 | 69.99 |
