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.The company has announced a 32.92% increase in its profits to Rs . 33.19 millions for the quarter ended December 2024 compared to Rs. 24.97 millions in the corresponding quarter in the previous year.Operating profit for the quarter ended December 2024 rose to 123.23 millions as compared to 96.76 millions of corresponding quarter ended December 2023.
| | 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 |
