The Sales for the quarter ended December 2024 of Rs. 1171.58 millions rose by 42.69% from Rs. 821.04 millions.The company almost doubled its revenue to Rs. 65.66 millions from Rs. 11.64 millions in the quarter ended December 2024.OP of the company witnessed a marginal growth to 110.41 millions from 38.15 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1171.58 | 821.04 | 42.69 | 3425.08 | 2783.81 | 23.04 | 3860.18 | 3708.09 | 4.10 |
| Other Income | 13.12 | 7.81 | 67.99 | 37.49 | 50.67 | -26.01 | 60.91 | 46.77 | 30.23 |
| PBIDT | 110.41 | 38.15 | 189.41 | 295.64 | 243.07 | 21.63 | 337.46 | 386.64 | -12.72 |
| Interest | 0.01 | 0.00 | 0.00 | 0.06 | 0.01 | 500.00 | 0.03 | 0.69 | -95.65 |
| PBDT | 110.40 | 38.15 | 189.38 | 295.58 | 243.06 | 21.61 | 337.43 | 385.95 | -12.57 |
| Depreciation | 22.38 | 22.92 | -2.36 | 67.00 | 64.81 | 3.38 | 88.19 | 69.74 | 26.46 |
| PBT | 88.02 | 15.23 | 477.94 | 228.58 | 178.25 | 28.24 | 249.24 | 316.21 | -21.18 |
| TAX | 22.36 | 3.59 | 522.84 | 58.97 | 39.97 | 47.54 | 58.72 | 82.29 | -28.64 |
| Deferred Tax | 2.02 | 3.96 | -48.99 | 6.67 | 9.50 | -29.79 | 12.84 | 15.69 | -18.16 |
| PAT | 65.66 | 11.64 | 464.09 | 169.61 | 138.28 | 22.66 | 190.52 | 233.92 | -18.55 |
| Equity | 271.34 | 271.34 | 0.00 | 271.34 | 271.34 | 0.00 | 271.34 | 271.34 | 0.00 |
| PBIDTM(%) | 9.42 | 4.65 | 102.82 | 8.63 | 8.73 | -1.15 | 8.74 | 10.43 | -16.16 |
