The Total revenue for the quarter ended December 2024 of Rs. 361.08 millions grew by 453.89% from Rs. 65.19 millions.The Net Profit of the company vaulted to 188.95% to Rs. 32.94 millions from Rs. 11.40 millions in the previous quarter.Operating Profit saw a handsome growth to 46.43 millions from 14.71 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 361.08 | 65.19 | 453.89 | 439.18 | 117.83 | 272.72 | 327.17 | 360.57 | -9.26 |
| Other Income | 0.03 | 1.10 | -97.27 | 1.04 | 3.36 | -69.05 | 7.57 | 1.26 | 500.79 |
| PBIDT | 46.43 | 14.71 | 215.64 | 59.74 | 32.21 | 85.47 | 53.26 | 42.07 | 26.60 |
| Interest | 0.71 | 0.15 | 373.33 | 1.43 | 0.27 | 429.63 | 0.53 | 0.55 | -3.64 |
| PBDT | 45.72 | 14.56 | 214.01 | 58.31 | 31.95 | 82.50 | 52.74 | 46.63 | 13.10 |
| Depreciation | 1.71 | 0.93 | 83.87 | 5.02 | 3.14 | 59.87 | 4.26 | 5.09 | -16.31 |
| PBT | 44.01 | 13.63 | 222.89 | 53.29 | 28.81 | 84.97 | 48.48 | 41.54 | 16.71 |
| TAX | 11.07 | 2.23 | 396.41 | 13.41 | 7.11 | 88.61 | 12.27 | 11.60 | 5.78 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.05 | 0.59 | -108.47 |
| PAT | 32.94 | 11.40 | 188.95 | 39.88 | 21.70 | 83.78 | 36.21 | 29.94 | 20.94 |
| Equity | 110.81 | 110.81 | 0.00 | 110.81 | 110.81 | 0.00 | 110.81 | 101.81 | 8.84 |
| PBIDTM(%) | 12.86 | 22.56 | -43.01 | 13.60 | 27.34 | -50.24 | 16.28 | 11.67 | 39.52 |
