The topline surged 88.89% to Rs. 999.43 millions for the December 2024 quarter as against Rs. 529.10 millions during the corresponding quarter last year.Net Profit witnessed a 222.69% growth almost the double from Rs. 9.74 millions to Rs. 31.43 millions of same quarter last year.OP of the company witnessed a marginal growth to 90.16 millions from 54.28 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 999.43 | 529.10 | 88.89 | 2278.01 | 1744.20 | 30.60 | 2123.46 | 2004.88 | 5.91 |
| Other Income | 2.73 | 0.66 | 313.64 | 5.63 | 3.01 | 87.04 | 3.13 | 3.58 | -12.57 |
| PBIDT | 90.16 | 54.28 | 66.10 | 228.97 | 162.98 | 40.49 | 212.26 | 137.70 | 54.15 |
| Interest | 31.24 | 23.87 | 30.88 | 87.95 | 66.95 | 31.37 | 80.45 | 72.11 | 11.57 |
| PBDT | 58.92 | 30.41 | 93.75 | 141.02 | 96.03 | 46.85 | 131.81 | 65.59 | 100.96 |
| Depreciation | 18.88 | 17.41 | 8.44 | 54.46 | 52.05 | 4.63 | 72.73 | 35.33 | 105.86 |
| PBT | 40.04 | 13.00 | 208.00 | 86.56 | 43.98 | 96.82 | 59.08 | 30.26 | 95.24 |
| TAX | 8.61 | 3.26 | 164.11 | 18.37 | 8.79 | 108.99 | 10.46 | 7.66 | 36.55 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 31.43 | 9.74 | 222.69 | 68.19 | 35.19 | 93.78 | 48.62 | 22.60 | 115.13 |
| Equity | 155.12 | 155.12 | 0.00 | 155.12 | 155.12 | 0.00 | 155.12 | 155.12 | 0.00 |
| PBIDTM(%) | 9.02 | 10.26 | -12.07 | 10.05 | 9.34 | 7.57 | 10.00 | 6.87 | 45.54 |
