The revenue zoomed 17.34% to Rs. 1286.80 millions for the quarter ended December 2024 as compared to Rs. 1096.67 millions during the corresponding quarter last year.An average growth of 26.05% was recorded for the quarter ended December 2024 to Rs. 58.21 millions from Rs. 46.18 millions.OP of the company witnessed a marginal growth to 140.58 millions from 111.46 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1286.80 | 1096.67 | 17.34 | 3786.23 | 3228.93 | 17.26 | 4616.16 | 4508.10 | 2.40 |
| Other Income | 9.06 | 6.06 | 49.50 | 30.95 | 16.96 | 82.49 | 23.39 | 53.09 | -55.94 |
| PBIDT | 140.58 | 111.46 | 26.13 | 403.37 | 299.49 | 34.69 | 531.85 | 304.07 | 74.91 |
| Interest | 26.58 | 19.12 | 39.02 | 66.52 | 55.54 | 19.77 | 76.56 | 64.64 | 18.44 |
| PBDT | 114.00 | 92.34 | 23.46 | 336.85 | 243.95 | 38.08 | 431.33 | 239.43 | 80.15 |
| Depreciation | 37.83 | 31.63 | 19.60 | 110.45 | 87.24 | 26.60 | 119.96 | 123.76 | -3.07 |
| PBT | 76.17 | 60.71 | 25.47 | 226.40 | 156.71 | 44.47 | 311.37 | 115.67 | 169.19 |
| TAX | 17.96 | 14.53 | 23.61 | 60.89 | 39.85 | 52.80 | 74.26 | 13.38 | 455.01 |
| Deferred Tax | 1.13 | -2.08 | -154.33 | 6.64 | -5.05 | -231.49 | 3.91 | -19.75 | -119.80 |
| PAT | 58.21 | 46.18 | 26.05 | 165.51 | 116.86 | 41.63 | 237.11 | 102.29 | 131.80 |
| Equity | 53.33 | 13.33 | 300.08 | 53.33 | 13.33 | 300.08 | 13.33 | 13.33 | 0.00 |
| PBIDTM(%) | 10.20 | 9.42 | 8.30 | 10.65 | 9.28 | 14.86 | 10.75 | 6.34 | 69.59 |
