The topline for the December 2024 quarter moved up 87.18% to Rs. 669.24 millions as compared to Rs. 357.54 millions during the year-ago period.Net Profit witnessed a 110.53% growth almost the double from Rs. 10.35 millions to Rs. 21.79 millions of same quarter last year.OP of the company witnessed a marginal growth to 62.68 millions from 40.33 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 669.24 | 357.54 | 87.18 | 1677.67 | 1560.74 | 7.49 | 1942.60 | 2025.49 | -4.09 |
| Other Income | 1.72 | 1.07 | 60.75 | 3.34 | 4.83 | -30.85 | 8.28 | 7.60 | 8.95 |
| PBIDT | 62.68 | 40.33 | 55.42 | 167.97 | 148.73 | 12.94 | 190.80 | 150.14 | 27.08 |
| Interest | 18.25 | 13.85 | 31.77 | 49.92 | 43.94 | 13.61 | 58.49 | 50.27 | 16.35 |
| PBDT | 44.43 | 26.48 | 67.79 | 118.05 | 104.79 | 12.65 | 132.31 | 99.87 | 32.48 |
| Depreciation | 13.78 | 11.09 | 24.26 | 38.45 | 31.95 | 20.34 | 43.28 | 34.61 | 25.05 |
| PBT | 30.65 | 15.39 | 99.16 | 79.60 | 72.84 | 9.28 | 89.03 | 65.26 | 36.42 |
| TAX | 8.86 | 5.04 | 75.79 | 21.33 | 19.42 | 9.84 | 23.44 | 13.95 | 68.03 |
| Deferred Tax | 0.09 | -0.07 | -228.57 | 0.20 | -1.47 | -113.61 | 0.21 | -2.48 | -108.47 |
| PAT | 21.79 | 10.35 | 110.53 | 58.27 | 53.42 | 9.08 | 65.59 | 51.31 | 27.83 |
| Equity | 176.79 | 163.31 | 8.25 | 176.79 | 163.31 | 8.25 | 176.79 | 156.65 | 12.86 |
| PBIDTM(%) | 9.37 | 11.28 | -16.97 | 10.01 | 9.53 | 5.06 | 9.82 | 7.41 | 32.50 |
