A fair growth of 21.06% in the revenue at Rs. 626.50 millions was reported in the December 2024 quarter as compared to Rs. 517.50 millions during year-ago period.The Net Profit of the company reported a remarkable increase of 3529.41% to Rs. 61.70 millions from Rs. 1.70 millions in previous same quarter.Operating profit for the quarter ended December 2024 rose to 80.50 millions as compared to 20.50 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 626.50 | 517.50 | 21.06 | 2175.70 | 1810.20 | 20.19 | 3665.80 | 3535.80 | 3.68 |
| Other Income | 1.90 | 8.40 | -77.38 | 45.70 | 26.00 | 75.77 | 56.80 | 39.50 | 43.80 |
| PBIDT | 80.50 | 20.50 | 292.68 | 537.00 | 344.50 | 55.88 | 439.90 | 566.50 | -22.35 |
| Interest | 3.20 | 5.60 | -42.86 | 56.30 | 50.20 | 12.15 | 142.30 | 117.80 | 20.80 |
| PBDT | 77.30 | 14.20 | 444.37 | 479.40 | 291.40 | 64.52 | 295.10 | 448.10 | -34.14 |
| Depreciation | 10.90 | 12.20 | -10.66 | 58.40 | 60.60 | -3.63 | 137.90 | 137.30 | 0.44 |
| PBT | 66.40 | 2.00 | 3220.00 | 421.00 | 230.80 | 82.41 | 157.20 | 310.80 | -49.42 |
| TAX | 4.70 | 0.30 | 1466.67 | 45.70 | 20.40 | 124.02 | 25.40 | 37.10 | -31.54 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.40 | 5.90 | -8.47 |
| PAT | 61.70 | 1.70 | 3529.41 | 375.30 | 210.40 | 78.37 | 131.80 | 273.70 | -51.85 |
| Equity | 75.40 | 75.40 | 0.00 | 75.40 | 75.40 | 0.00 | 75.40 | 75.40 | 0.00 |
| PBIDTM(%) | 12.85 | 3.96 | 224.36 | 24.68 | 19.03 | 29.69 | 12.00 | 16.02 | -25.10 |
