The sales for the December 2024 quarter moved up 43.36% to Rs. 708.20 millions as compared to Rs. 494.00 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 106.90 millions from Rs. 43.90 millions in the quarter ended December 2024.Operating Profit saw a handsome growth to 154.60 millions from 82.60 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 708.20 | 494.00 | 43.36 | 21970.40 | 16556.60 | 32.70 | 16992.90 | 10764.70 | 57.86 |
| Other Income | 95.70 | 79.00 | 21.14 | 282.30 | 239.80 | 17.72 | 346.20 | 711.40 | -51.34 |
| PBIDT | 154.60 | 82.60 | 87.17 | 20404.50 | 15252.20 | 33.78 | 15404.00 | 9778.20 | 57.53 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 154.60 | 82.60 | 87.17 | 20404.50 | 15252.20 | 33.78 | 15404.00 | 9778.20 | 57.53 |
| Depreciation | 9.10 | 8.90 | 2.25 | 27.10 | 26.00 | 4.23 | 34.80 | 32.00 | 8.75 |
| PBT | 145.50 | 73.70 | 97.42 | 20377.40 | 15226.20 | 33.83 | 15369.20 | 9746.20 | 57.69 |
| TAX | 38.60 | 29.80 | 29.53 | 4864.40 | 3603.80 | 34.98 | 3668.60 | 2421.00 | 51.53 |
| Deferred Tax | -3.70 | -2.80 | 32.14 | -8.00 | -4.30 | 86.05 | 2.50 | 9.80 | -74.49 |
| PAT | 106.90 | 43.90 | 143.51 | 15513.00 | 11622.40 | 33.48 | 11700.60 | 7325.20 | 59.73 |
| Equity | 1595.30 | 1592.60 | 0.17 | 1595.30 | 1592.60 | 0.17 | 1594.10 | 1592.60 | 0.09 |
| PBIDTM(%) | 21.83 | 16.72 | 30.56 | 92.87 | 92.12 | 0.82 | 90.65 | 90.84 | -0.20 |