A fair growth of 8.51% in the revenue at Rs. 582.73 millions was reported in the December 2024 quarter as compared to Rs. 537.04 millions during year-ago period.A humble growth in net profit of 8.97% reported in the quarter ended December 2024 to Rs. 53.82 millions from Rs. 49.39 millions.The company reported a good operating profit of 90.29 millions compared to 85.54 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 582.73 | 537.04 | 8.51 | 1749.61 | 1586.70 | 10.27 | 2173.28 | 1840.47 | 18.08 |
| Other Income | 14.66 | 9.85 | 48.83 | 44.50 | 24.20 | 83.88 | 39.29 | 28.55 | 37.62 |
| PBIDT | 90.29 | 85.54 | 5.55 | 316.89 | 276.64 | 14.55 | 378.83 | 243.22 | 55.76 |
| Interest | 0.36 | 0.27 | 33.33 | 0.99 | 0.38 | 160.53 | 0.74 | 0.34 | 117.65 |
| PBDT | 89.93 | 85.27 | 5.46 | 315.90 | 276.26 | 14.35 | 378.09 | 242.88 | 55.67 |
| Depreciation | 17.09 | 18.78 | -9.00 | 53.53 | 55.07 | -2.80 | 73.74 | 59.77 | 23.37 |
| PBT | 72.84 | 66.49 | 9.55 | 262.37 | 221.19 | 18.62 | 304.35 | 183.11 | 66.21 |
| TAX | 19.02 | 17.10 | 11.23 | 67.19 | 57.42 | 17.01 | 79.34 | -100.73 | -178.77 |
| Deferred Tax | -3.67 | 17.10 | -121.46 | -7.84 | 57.42 | -113.65 | 72.38 | -100.73 | -171.86 |
| PAT | 53.82 | 49.39 | 8.97 | 195.18 | 163.77 | 19.18 | 225.01 | 283.84 | -20.73 |
| Equity | 79.95 | 79.95 | 0.00 | 79.95 | 79.95 | 0.00 | 79.95 | 79.95 | 0.00 |
| PBIDTM(%) | 15.49 | 15.93 | -2.72 | 18.11 | 17.43 | 3.88 | 17.43 | 13.22 | 31.90 |
