The total revenue surged to Rs. 1272.64 millions, up 131.70% for the December 2024 quarter as against Rs. 549.26 millions during the year-ago period.The Net Profit of the company vaulted to 876.85% to Rs. 88.60 millions from Rs. 9.07 millions in the previous quarter.OP of the company witnessed a marginal growth to 124.95 millions from 12.57 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1272.64 | 549.26 | 131.70 | 3551.23 | 1296.05 | 174.00 | 2043.79 | 290.42 | 603.74 |
| Other Income | 0.22 | 0.03 | 633.33 | 0.22 | 0.51 | -56.86 | 0.51 | 1.45 | -64.83 |
| PBIDT | 124.95 | 12.57 | 894.03 | 348.86 | 34.44 | 912.95 | 80.18 | 8.99 | 791.88 |
| Interest | 0.35 | 0.00 | 0.00 | 0.62 | 0.03 | 1966.67 | 0.00 | 0.00 | 0.00 |
| PBDT | 124.60 | 12.57 | 891.25 | 348.24 | 34.41 | 912.03 | 80.18 | 8.99 | 791.88 |
| Depreciation | 3.27 | 0.01 | 32600.00 | 8.22 | 0.01 | 82100.00 | 0.71 | 0.01 | 7000.00 |
| PBT | 121.33 | 12.56 | 866.00 | 340.02 | 34.40 | 888.43 | 79.47 | 8.98 | 784.97 |
| TAX | 32.73 | 3.49 | 837.82 | 88.34 | 9.57 | 823.09 | 22.11 | 2.33 | 848.93 |
| Deferred Tax | 0.27 | 0.00 | 0.00 | 0.84 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| PAT | 88.60 | 9.07 | 876.85 | 251.68 | 24.83 | 913.61 | 57.36 | 6.65 | 762.56 |
| Equity | 436.28 | 436.28 | 0.00 | 436.28 | 436.28 | 0.00 | 436.28 | 116.20 | 275.46 |
| PBIDTM(%) | 9.82 | 2.29 | 329.02 | 9.82 | 2.66 | 269.68 | 3.92 | 3.10 | 26.74 |
