The Total revenue for the quarter ended December 2024 of Rs. 333.66 millions grew by 120.54% from Rs. 151.29 millions.The company almost doubled its revenue to Rs. 28.79 millions from Rs. 8.21 millions in the quarter ended December 2024.Operating Profit saw a handsome growth to 44.68 millions from 21.89 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 333.66 | 151.29 | 120.54 | 1137.57 | 612.80 | 85.63 | 974.88 | 930.85 | 4.73 |
| Other Income | 7.78 | 3.69 | 110.84 | 21.31 | 7.04 | 202.70 | 13.98 | 10.10 | 38.42 |
| PBIDT | 44.68 | 21.89 | 104.11 | 141.61 | 77.77 | 82.09 | 123.64 | 85.54 | 44.54 |
| Interest | 5.63 | 9.76 | -42.32 | 24.34 | 32.67 | -25.50 | 44.10 | 33.52 | 31.56 |
| PBDT | 39.05 | 12.13 | 221.93 | 117.27 | 45.10 | 160.02 | 79.54 | 52.02 | 52.90 |
| Depreciation | 0.58 | 0.54 | 7.41 | 1.81 | 1.71 | 5.85 | 2.25 | 2.86 | -21.33 |
| PBT | 38.47 | 11.59 | 231.92 | 115.46 | 43.39 | 166.10 | 77.29 | 49.16 | 57.22 |
| TAX | 9.68 | 3.38 | 186.39 | 29.06 | 11.25 | 158.31 | 18.41 | 13.07 | 40.86 |
| Deferred Tax | 0.25 | -2.91 | -108.59 | 1.23 | -2.46 | -150.00 | 0.08 | -0.10 | -180.00 |
| PAT | 28.79 | 8.21 | 250.67 | 86.40 | 32.14 | 168.82 | 58.88 | 36.09 | 63.15 |
| Equity | 160.73 | 126.34 | 27.22 | 160.73 | 126.34 | 27.22 | 126.34 | 126.34 | 0.00 |
| PBIDTM(%) | 13.39 | 14.47 | -7.45 | 12.45 | 12.69 | -1.91 | 12.68 | 9.19 | 38.01 |
