An increase of about 216.99% to Rs. 144.58 millions in the total revenue was observed for the quarter ended December 2024. The total revenue was pegged at Rs. 45.61 millions during the similar quarter previous year.The Net Profit of the company reported a remarkable increase of 405.17% to Rs. 92.85 millions from Rs. 18.38 millions in previous same quarter.Operating profit for the quarter ended December 2024 rose to 144.02 millions as compared to 44.99 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 144.58 | 45.61 | 216.99 | 328.24 | 120.80 | 171.72 | 230.07 | 119.28 | 92.88 |
| Other Income | 0.00 | 0.00 | 0.00 | 14.61 | 0.16 | 9031.25 | 0.00 | 8.36 | 0.00 |
| PBIDT | 144.02 | 44.99 | 220.12 | 332.87 | 118.49 | 180.93 | 225.92 | 104.45 | 116.29 |
| Interest | 19.94 | 20.43 | -2.40 | 80.75 | 51.05 | 58.18 | 87.23 | 23.56 | 270.25 |
| PBDT | 124.08 | 24.56 | 405.21 | 252.12 | 67.44 | 273.84 | 138.69 | 80.89 | 71.46 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 124.08 | 24.56 | 405.21 | 252.12 | 67.44 | 273.84 | 138.69 | 80.89 | 71.46 |
| TAX | 31.23 | 6.18 | 405.34 | 54.20 | 16.09 | 236.86 | 39.24 | 15.13 | 159.35 |
| Deferred Tax | 26.74 | 7.99 | 234.67 | 38.29 | 13.53 | 183.00 | 36.05 | 9.59 | 275.91 |
| PAT | 92.85 | 18.38 | 405.17 | 197.92 | 51.35 | 285.43 | 99.45 | 65.76 | 51.23 |
| Equity | 99.49 | 99.49 | 0.00 | 99.49 | 99.49 | 0.00 | 99.49 | 99.49 | 0.00 |
| PBIDTM(%) | 99.61 | 98.64 | 0.99 | 101.41 | 98.09 | 3.39 | 98.20 | 87.57 | 12.14 |
