A fair growth of 6.83% in the revenue at Rs. 403.36 millions was reported in the December 2024 quarter as compared to Rs. 377.58 millions during year-ago period.Handsome Net Profit growth of 62.47% reported above the corresponding previous quarter figure of Rs. 67.05 millions to Rs. 41.27 millions.Operating profit surged to 99.36 millions from the corresponding previous quarter of 70.61 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 403.36 | 377.58 | 6.83 | 1203.75 | 1127.05 | 6.81 | 1558.59 | 1142.94 | 36.37 |
| Other Income | 39.79 | 20.38 | 95.24 | 103.41 | 59.92 | 72.58 | 88.27 | 65.45 | 34.87 |
| PBIDT | 99.36 | 70.61 | 40.72 | 276.09 | 180.76 | 52.74 | 307.60 | 282.10 | 9.04 |
| Interest | 1.42 | 1.45 | -2.07 | 4.24 | 3.85 | 10.13 | 5.88 | 4.61 | 27.55 |
| PBDT | 97.94 | 69.16 | 41.61 | 271.85 | 176.91 | 53.67 | 301.72 | 277.49 | 8.73 |
| Depreciation | 8.37 | 13.92 | -39.87 | 30.99 | 44.55 | -30.44 | 58.30 | 62.22 | -6.30 |
| PBT | 89.57 | 55.24 | 62.15 | 240.86 | 132.36 | 81.97 | 243.42 | 215.27 | 13.08 |
| TAX | 22.52 | 13.97 | 61.20 | 59.59 | 32.74 | 82.01 | 60.42 | 55.66 | 8.55 |
| Deferred Tax | 3.16 | 1.35 | 134.07 | 3.70 | 2.58 | 43.41 | 2.19 | -4.55 | -148.13 |
| PAT | 67.05 | 41.27 | 62.47 | 181.27 | 99.62 | 81.96 | 183.00 | 159.61 | 14.65 |
| Equity | 311.31 | 311.06 | 0.08 | 311.31 | 311.06 | 0.08 | 311.06 | 284.73 | 9.25 |
| PBIDTM(%) | 24.63 | 18.70 | 31.72 | 22.94 | 16.04 | 43.01 | 19.74 | 24.68 | -20.04 |
