The revenue zoomed 11.37% to Rs. 2047.45 millions for the quarter ended December 2024 as compared to Rs. 1838.47 millions during the corresponding quarter last year.An average growth of 29.77% was recorded for the quarter ended December 2024 to Rs. 167.34 millions from Rs. 128.95 millions.OP of the company witnessed a marginal growth to 255.29 millions from 212.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2047.45 | 1838.47 | 11.37 | 6111.34 | 5717.38 | 6.89 | 7527.94 | 7251.10 | 3.82 |
| Other Income | 178.37 | 159.05 | 12.15 | 525.66 | 465.48 | 12.93 | 626.07 | 483.32 | 29.54 |
| PBIDT | 255.29 | 212.40 | 20.19 | 753.93 | 714.60 | 5.50 | 999.34 | 796.80 | 25.42 |
| Interest | 8.23 | 2.35 | 250.21 | 24.19 | 18.26 | 32.48 | 27.56 | 52.39 | -47.39 |
| PBDT | 247.06 | 210.05 | 17.62 | 927.44 | 696.34 | 33.19 | 971.78 | 744.41 | 30.54 |
| Depreciation | 21.11 | 33.05 | -36.13 | 61.67 | 97.39 | -36.68 | 130.59 | 128.06 | 1.98 |
| PBT | 225.95 | 177.00 | 27.66 | 865.77 | 598.95 | 44.55 | 841.19 | 616.35 | 36.48 |
| TAX | 58.61 | 48.05 | 21.98 | 210.67 | 153.24 | 37.48 | 212.78 | 169.67 | 25.41 |
| Deferred Tax | 0.11 | -2.95 | -103.73 | -0.83 | -8.76 | -90.53 | -8.22 | -4.43 | 85.55 |
| PAT | 167.34 | 128.95 | 29.77 | 655.10 | 445.71 | 46.98 | 628.41 | 446.68 | 40.68 |
| Equity | 141.30 | 141.30 | 0.00 | 141.30 | 141.30 | 0.00 | 141.30 | 141.30 | 0.00 |
| PBIDTM(%) | 12.47 | 11.55 | 7.93 | 12.34 | 12.50 | -1.30 | 13.28 | 10.99 | 20.81 |
