The Revenue for the quarter ended December 2024 of Rs. 946.79 millions grew by 17.54 % from Rs. 805.51 millions.The Net Profit of the company vaulted to 217.95% to Rs. 43.21 millions from Rs. 13.59 millions in the previous quarter.Operating Profit saw a handsome growth to 101.84 millions from 67.98 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 946.79 | 805.51 | 17.54 | 2876.32 | 2563.03 | 12.22 | 3564.91 | 3960.15 | -9.98 |
| Other Income | 1.22 | 0.60 | 103.33 | 3.85 | 1.80 | 113.89 | 2.72 | 3.18 | -14.47 |
| PBIDT | 101.84 | 67.98 | 49.81 | 245.24 | 190.36 | 28.83 | 274.39 | 200.11 | 37.12 |
| Interest | 24.80 | 30.83 | -19.56 | 78.12 | 90.71 | -13.88 | 121.49 | 114.38 | 6.22 |
| PBDT | 77.04 | 37.15 | 107.38 | 167.12 | 99.65 | 67.71 | 152.90 | 85.73 | 78.35 |
| Depreciation | 19.61 | 18.84 | 4.09 | 56.87 | 53.72 | 5.86 | 76.98 | 76.30 | 0.89 |
| PBT | 57.43 | 18.31 | 213.65 | 110.25 | 45.93 | 140.04 | 75.92 | 9.43 | 705.09 |
| TAX | 14.22 | 4.72 | 201.27 | 27.70 | 11.76 | 135.54 | 19.75 | 5.63 | 250.80 |
| Deferred Tax | -1.08 | 0.02 | -5500.00 | -3.60 | 0.06 | -6100.00 | -7.75 | 0.08 | -9787.50 |
| PAT | 43.21 | 13.59 | 217.95 | 82.55 | 34.17 | 141.59 | 56.17 | 3.80 | 1378.16 |
| Equity | 422.39 | 422.39 | 0.00 | 422.39 | 422.39 | 0.00 | 422.39 | 422.39 | 0.00 |
| PBIDTM(%) | 10.76 | 8.44 | 27.45 | 8.53 | 7.43 | 14.80 | 7.70 | 5.05 | 52.32 |
