The turnover zoomed to Rs. 2129.29 millions, up 52.27% for the December 2024 quarter as against Rs. 1398.36 millions during the year-ago period.The company almost doubled its revenue to Rs. 274.84 millions from Rs. 114.39 millions in the quarter ended December 2024.OP of the company witnessed a marginal growth to 350.56 millions from 217.48 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2129.29 | 1398.36 | 52.27 | 5458.83 | 4087.76 | 33.54 | 5824.95 | 4201.01 | 38.66 |
| Other Income | 52.47 | 9.45 | 455.24 | 148.65 | 27.52 | 440.15 | 41.55 | 94.10 | -55.84 |
| PBIDT | 350.56 | 217.48 | 61.19 | 862.79 | 540.77 | 59.55 | 769.86 | 695.58 | 10.68 |
| Interest | 7.71 | 26.27 | -70.65 | 30.49 | 76.55 | -60.17 | 102.14 | 85.36 | 19.66 |
| PBDT | 403.29 | 191.21 | 110.91 | 892.74 | 464.22 | 92.31 | 667.72 | 610.22 | 9.42 |
| Depreciation | 54.21 | 38.09 | 42.32 | 145.96 | 112.88 | 29.31 | 154.55 | 114.49 | 34.99 |
| PBT | 349.08 | 153.12 | 127.98 | 746.78 | 351.34 | 112.55 | 513.17 | 495.73 | 3.52 |
| TAX | 74.24 | 38.73 | 91.69 | 157.57 | 81.11 | 94.27 | 124.19 | 109.62 | 13.29 |
| Deferred Tax | -1.42 | 1.44 | -198.61 | -17.90 | -11.05 | 61.99 | -4.64 | 6.29 | -173.77 |
| PAT | 274.84 | 114.39 | 140.27 | 589.21 | 270.23 | 118.04 | 388.98 | 386.11 | 0.74 |
| Equity | 537.10 | 238.15 | 125.53 | 537.10 | 238.15 | 125.53 | 247.18 | 228.00 | 8.41 |
| PBIDTM(%) | 16.46 | 15.55 | 5.86 | 15.81 | 13.23 | 19.48 | 13.22 | 16.56 | -20.18 |