The revenue zoomed 15.42% to Rs. 407.10 millions for the quarter ended December 2024 as compared to Rs. 352.70 millions during the corresponding quarter last year.Net Profit witnessed a 223.73% growth almost the double from Rs. 5.90 millions to Rs. 19.10 millions of same quarter last year.OP of the company witnessed a marginal growth to 40.10 millions from 31.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 407.10 | 352.70 | 15.42 | 1113.20 | 981.80 | 13.38 | 1315.80 | 1839.40 | -28.47 |
| Other Income | 12.70 | 6.60 | 92.42 | 30.50 | 50.10 | -39.12 | 62.70 | 64.40 | -2.64 |
| PBIDT | 40.10 | 31.10 | 28.94 | 94.40 | 85.10 | 10.93 | 125.60 | 223.30 | -43.75 |
| Interest | 4.50 | 4.70 | -4.26 | 14.20 | 26.20 | -45.80 | 30.60 | 30.40 | 0.66 |
| PBDT | 50.90 | 26.40 | 92.80 | 95.50 | 264.70 | -63.92 | 300.80 | 295.60 | 1.76 |
| Depreciation | 25.40 | 23.50 | 8.09 | 76.10 | 69.40 | 9.65 | 92.30 | 74.50 | 23.89 |
| PBT | 25.50 | 2.90 | 779.31 | 19.40 | 195.30 | -90.07 | 208.50 | 221.10 | -5.70 |
| TAX | 6.40 | -3.00 | -313.33 | 6.70 | 45.60 | -85.31 | 48.80 | 36.40 | 34.07 |
| Deferred Tax | 6.40 | -6.70 | -195.52 | 4.90 | 41.90 | -88.31 | 45.20 | 43.00 | 5.12 |
| PAT | 19.10 | 5.90 | 223.73 | 12.70 | 149.70 | -91.52 | 159.70 | 184.70 | -13.54 |
| Equity | 74.50 | 74.50 | 0.00 | 74.50 | 74.50 | 0.00 | 74.50 | 74.50 | 0.00 |
| PBIDTM(%) | 9.85 | 8.82 | 11.71 | 8.48 | 8.67 | -2.17 | 9.55 | 12.14 | -21.37 |
