The December 2024 quarter revenue stood at Rs. 513.53 millions, up 12.87% as compared to Rs. 454.99 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 125.58% to Rs. 149.58 millions from Rs. 66.31 millions in previous same quarter.Operating profit surged to 193.53 millions from the corresponding previous quarter of 89.63 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 513.53 | 454.99 | 12.87 | 513.53 | 454.99 | 12.87 | 513.53 | 454.99 | 12.87 |
| Other Income | 9.49 | 3.71 | 155.80 | 9.49 | 3.71 | 155.80 | 9.49 | 3.71 | 155.80 |
| PBIDT | 193.53 | 89.63 | 115.92 | 193.53 | 89.63 | 115.92 | 193.53 | 89.63 | 115.92 |
| Interest | 0.52 | 0.21 | 147.62 | 0.52 | 0.21 | 147.62 | 0.52 | 0.21 | 147.62 |
| PBDT | 193.01 | 89.42 | 115.85 | 193.01 | 89.42 | 115.85 | 193.01 | 89.42 | 115.85 |
| Depreciation | 1.30 | 1.26 | 3.17 | 1.30 | 1.26 | 3.17 | 1.30 | 1.26 | 3.17 |
| PBT | 191.71 | 88.16 | 117.46 | 191.71 | 88.16 | 117.46 | 191.71 | 88.16 | 117.46 |
| TAX | 42.13 | 21.85 | 92.81 | 42.13 | 21.85 | 92.81 | 42.13 | 21.85 | 92.81 |
| Deferred Tax | 0.11 | -0.33 | -133.33 | 0.11 | -0.33 | -133.33 | 0.11 | -0.33 | -133.33 |
| PAT | 149.58 | 66.31 | 125.58 | 149.58 | 66.31 | 125.58 | 149.58 | 66.31 | 125.58 |
| Equity | 192.00 | 192.00 | 0.00 | 192.00 | 192.00 | 0.00 | 192.00 | 192.00 | 0.00 |
| PBIDTM(%) | 37.69 | 19.70 | 91.31 | 37.69 | 19.70 | 91.31 | 37.69 | 19.70 | 91.31 |
