The Top line for the quarter ended December 2024 of Rs. 479.50 millions up 82.81% from Rs. 262.30 millions.The Total revenue for the quarter ended December 2024 of Rs. 134.70 millions grew by 447.56% from Rs. 24.60 millions.Operating profit surged to 229.00 millions from the corresponding previous quarter of 143.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 479.50 | 262.30 | 82.81 | 2148.30 | 1164.90 | 84.42 | 2105.80 | 2190.30 | -3.86 |
| Other Income | 271.70 | 96.20 | 182.43 | 723.60 | 175.70 | 311.84 | 265.80 | 158.00 | 68.23 |
| PBIDT | 229.00 | 143.60 | 59.47 | 873.40 | 441.40 | 97.87 | 534.50 | 291.60 | 83.30 |
| Interest | 19.20 | 100.80 | -80.95 | 267.90 | 341.70 | -21.60 | 445.20 | 475.40 | -6.35 |
| PBDT | 209.80 | 42.80 | 390.19 | 605.50 | 99.70 | 507.32 | 89.30 | -183.80 | -148.59 |
| Depreciation | 5.10 | 6.30 | -19.05 | 16.00 | 18.90 | -15.34 | 25.10 | 27.00 | -7.04 |
| PBT | 204.70 | 36.50 | 460.82 | 589.50 | 80.80 | 629.58 | 64.20 | -210.80 | -130.46 |
| TAX | 70.00 | 11.90 | 488.24 | 125.30 | -10.70 | -1271.03 | 2.60 | -318.90 | -100.82 |
| Deferred Tax | 70.00 | 11.90 | 488.24 | 125.30 | -10.70 | -1271.03 | 2.60 | -318.90 | -100.82 |
| PAT | 134.70 | 24.60 | 447.56 | 464.20 | 91.50 | 407.32 | 61.60 | 108.10 | -43.02 |
| Equity | 1293.50 | 763.40 | 69.44 | 1293.50 | 763.40 | 69.44 | 799.40 | 763.40 | 4.72 |
| PBIDTM(%) | 47.76 | 54.75 | -12.77 | 40.66 | 37.89 | 7.29 | 25.38 | 13.31 | 90.66 |
