The quarter ended December 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 500.24 millions.A humble growth in net profit of 15.40% reported in the quarter ended December 2024 to Rs. 32.75 millions from Rs. 28.38 millions.Operating profit surged to 56.05 millions from the corresponding previous quarter of 45.56 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 500.24 | 478.06 | 4.64 | 1555.76 | 1283.96 | 21.17 | 1910.12 | 1880.54 | 1.57 |
| Other Income | 40.75 | 7.46 | 446.25 | 74.53 | 19.11 | 290.01 | 36.17 | 20.84 | 73.56 |
| PBIDT | 56.05 | 45.56 | 23.02 | 204.14 | 145.18 | 40.61 | 200.86 | 125.73 | 59.76 |
| Interest | 18.36 | 14.55 | 26.19 | 55.25 | 40.16 | 37.57 | 59.22 | 22.89 | 158.72 |
| PBDT | 37.69 | 31.01 | 21.54 | 148.89 | 105.02 | 41.77 | 141.64 | 102.84 | 37.73 |
| Depreciation | 4.08 | 2.63 | 55.13 | 11.89 | 9.39 | 26.62 | 13.19 | 10.84 | 21.68 |
| PBT | 33.61 | 28.38 | 18.43 | 137.00 | 95.63 | 43.26 | 128.45 | 92.00 | 39.62 |
| TAX | 0.86 | 0.00 | 0.00 | 0.86 | 0.00 | 0.00 | 34.57 | 23.83 | 45.07 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.78 | -0.44 | 77.27 |
| PAT | 32.75 | 28.38 | 15.40 | 136.14 | 95.63 | 42.36 | 93.88 | 68.17 | 37.71 |
| Equity | 317.46 | 211.64 | 50.00 | 317.46 | 211.64 | 50.00 | 317.46 | 211.64 | 50.00 |
| PBIDTM(%) | 11.20 | 9.53 | 17.57 | 13.12 | 11.31 | 16.05 | 10.52 | 6.69 | 57.28 |
