The total revenue surged to Rs. 1207.50 millions, up 180.36% for the December 2024 quarter as against Rs. 430.70 millions during the year-ago period.Net Profit recorded in the quarter ended December 2024 rise to 26.14% to Rs. 18.48 millions compared to R. 14.65 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 125.92 millions from 49.31 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1207.50 | 430.70 | 180.36 | 3504.46 | 1870.43 | 87.36 | 2945.08 | 3718.77 | -20.80 |
| Other Income | 0.27 | -0.55 | -149.09 | 2.92 | 9.92 | -70.56 | 66.34 | 3.79 | 1650.40 |
| PBIDT | 125.92 | 49.31 | 155.36 | 337.25 | 163.27 | 106.56 | 274.34 | 295.57 | -7.18 |
| Interest | 57.95 | 9.76 | 493.75 | 149.72 | 27.91 | 436.44 | 73.96 | 64.96 | 13.85 |
| PBDT | 67.97 | 39.55 | 71.86 | 187.53 | 135.36 | 38.54 | 200.38 | 230.61 | -13.11 |
| Depreciation | 42.95 | 18.53 | 131.79 | 114.52 | 55.38 | 106.79 | 91.16 | 72.07 | 26.49 |
| PBT | 25.02 | 21.02 | 19.03 | 73.01 | 79.98 | -8.71 | 109.22 | 158.54 | -31.11 |
| TAX | 6.54 | 6.37 | 2.67 | 19.09 | 29.51 | -35.31 | 30.36 | 45.66 | -33.51 |
| Deferred Tax | 6.57 | -24.45 | -126.87 | 19.19 | -1.31 | -1564.89 | 29.20 | -2.74 | -1165.69 |
| PAT | 18.48 | 14.65 | 26.14 | 53.92 | 50.47 | 6.84 | 78.86 | 112.88 | -30.14 |
| Equity | 88.97 | 53.57 | 66.08 | 88.97 | 53.57 | 66.08 | 74.99 | 53.57 | 39.99 |
| PBIDTM(%) | 10.43 | 11.45 | -8.91 | 9.62 | 8.73 | 10.25 | 9.32 | 7.95 | 17.20 |
