The company witnessed a 17.22% growth in the revenue at Rs. 279.65 millions for the quarter ended December 2024 as compared to Rs. 238.57 millions during the year-ago period.Profit after tax improved marginally to Rs. 17.32 millions for the quarter ended December 2024 from Rs. 16.80 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 32.21 millions from 27.22 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 279.65 | 238.57 | 17.22 | 843.15 | 597.59 | 41.09 | 854.79 | 702.30 | 21.71 |
| Other Income | 9.42 | 10.32 | -8.72 | 43.00 | 22.80 | 88.60 | 26.55 | 17.52 | 51.54 |
| PBIDT | 32.21 | 27.22 | 18.33 | 113.25 | 72.30 | 56.64 | 132.02 | 90.18 | 46.40 |
| Interest | 3.53 | 1.83 | 92.90 | 9.87 | 5.02 | 96.61 | 7.71 | 3.37 | 128.78 |
| PBDT | 28.68 | 25.39 | 12.96 | 103.38 | 67.28 | 53.66 | 124.31 | 86.81 | 43.20 |
| Depreciation | 5.75 | 2.88 | 99.65 | 13.07 | 7.56 | 72.88 | 11.23 | 9.96 | 12.75 |
| PBT | 22.93 | 22.51 | 1.87 | 90.31 | 59.72 | 51.22 | 113.08 | 76.85 | 47.14 |
| TAX | 5.61 | 5.71 | -1.75 | 22.07 | 14.93 | 47.82 | 28.75 | 19.53 | 47.21 |
| Deferred Tax | -0.16 | 0.04 | -500.00 | -0.83 | -0.11 | 654.55 | -0.22 | -0.44 | -50.00 |
| PAT | 17.32 | 16.80 | 3.10 | 68.24 | 44.79 | 52.36 | 84.33 | 57.32 | 47.12 |
| Equity | 379.52 | 341.91 | 11.00 | 379.52 | 341.91 | 11.00 | 350.07 | 110.64 | 216.40 |
| PBIDTM(%) | 11.52 | 11.41 | 0.95 | 13.43 | 12.10 | 11.02 | 15.44 | 12.84 | 20.28 |
