The December 2024 quarter revenue stood at Rs. 359.29 millions, up 20.36% as compared to Rs. 298.52 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended December 2024 rise to 32.92% to Rs. 33.19 millions compared to R. 24.97 millions in corresponding previous quarter.Operating profit surged to 123.23 millions from the corresponding previous quarter of 96.76 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 359.29 | 298.52 | 20.36 | 1026.96 | 940.60 | 9.18 | 1324.77 | 1269.66 | 4.34 |
| Other Income | 42.77 | 39.73 | 7.65 | 125.80 | 79.36 | 58.52 | 105.30 | 98.11 | 7.33 |
| PBIDT | 123.23 | 96.76 | 27.36 | 354.83 | 254.96 | 39.17 | 377.08 | 381.39 | -1.13 |
| Interest | 35.17 | 32.57 | 7.98 | 98.19 | 83.84 | 17.12 | 108.21 | 80.70 | 34.09 |
| PBDT | 88.06 | 64.19 | 37.19 | 256.64 | 171.12 | 49.98 | 268.87 | 300.69 | -10.58 |
| Depreciation | 27.08 | 33.03 | -18.01 | 84.87 | 101.93 | -16.74 | 132.35 | 161.61 | -18.11 |
| PBT | 60.98 | 31.16 | 95.70 | 171.77 | 69.19 | 148.26 | 136.52 | 139.08 | -1.84 |
| TAX | 27.79 | 6.19 | 348.95 | 28.46 | 6.58 | 332.52 | 25.70 | 14.78 | 73.88 |
| Deferred Tax | 3.19 | -0.24 | -1429.17 | -15.70 | -14.18 | 10.72 | -11.90 | -26.51 | -55.11 |
| PAT | 33.19 | 24.97 | 32.92 | 143.31 | 62.61 | 128.89 | 110.82 | 124.30 | -10.84 |
| Equity | 1024.15 | 916.63 | 11.73 | 1024.15 | 916.63 | 11.73 | 939.63 | 836.39 | 12.34 |
| PBIDTM(%) | 34.30 | 32.41 | 5.82 | 34.55 | 27.11 | 27.47 | 28.46 | 30.04 | -5.24 |
