The revenue for the December 2024 quarter is pegged at Rs. 327.93 millions, about 22.93% up against Rs. 266.76 millions recorded during the year-ago period.Net profit surges 99.47% to Rs. 60.78 millions from Rs. 30.47 millions in the quarter ended December 2024.OP of the company witnessed a marginal growth to 103.63 millions from 47.77 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 327.93 | 266.76 | 22.93 | 1089.38 | 754.45 | 44.39 | 1109.22 | 854.61 | 29.79 |
| Other Income | 0.28 | 0.00 | 0.00 | 0.95 | 4.93 | -80.73 | 5.42 | 2.35 | 130.64 |
| PBIDT | 103.63 | 47.77 | 116.94 | 323.94 | 140.95 | 129.83 | 220.83 | 105.75 | 108.82 |
| Interest | 17.87 | 10.21 | 75.02 | 51.77 | 26.04 | 98.81 | 45.68 | 15.19 | 200.72 |
| PBDT | 85.76 | 37.56 | 128.33 | 272.17 | 114.91 | 136.85 | 175.15 | 90.56 | 93.41 |
| Depreciation | 2.96 | 2.98 | -0.67 | 8.60 | 8.58 | 0.23 | 11.70 | 10.69 | 9.45 |
| PBT | 82.80 | 34.58 | 139.44 | 263.57 | 106.33 | 147.88 | 163.45 | 79.87 | 104.65 |
| TAX | 22.02 | 4.11 | 435.77 | 69.32 | 24.65 | 181.22 | 42.31 | 20.48 | 106.59 |
| Deferred Tax | 0.70 | -1.10 | -163.64 | 1.70 | 0.90 | 88.89 | -1.81 | -0.02 | 8950.00 |
| PAT | 60.78 | 30.47 | 99.47 | 194.25 | 81.68 | 137.82 | 121.14 | 59.39 | 103.97 |
| Equity | 29.60 | 29.60 | 0.00 | 29.60 | 29.60 | 0.00 | 29.60 | 29.60 | 0.00 |
| PBIDTM(%) | 31.60 | 17.91 | 76.47 | 29.74 | 18.68 | 59.17 | 19.91 | 12.37 | 60.89 |
