The revenue zoomed 21.52% to Rs. 790.49 millions for the quarter ended December 2024 as compared to Rs. 650.48 millions during the corresponding quarter last year.Net profit stood at Rs. 22.82 millions compared to Rs. 19.85 millions in the corresponding previous quarter,high by 14.96%.Operating Profit saw a handsome growth to 63.86 millions from 57.76 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 790.49 | 650.48 | 21.52 | 2345.13 | 2000.13 | 17.25 | 2692.17 | 2099.14 | 28.25 |
| Other Income | 0.34 | 0.07 | 385.71 | 0.59 | 0.52 | 13.46 | 0.90 | 1.93 | -53.37 |
| PBIDT | 63.86 | 57.76 | 10.56 | 192.27 | 172.07 | 11.74 | 229.96 | 177.55 | 29.52 |
| Interest | 14.27 | 13.94 | 2.37 | 43.95 | 40.80 | 7.72 | 53.29 | 50.48 | 5.57 |
| PBDT | 49.59 | 43.82 | 13.17 | 148.32 | 131.27 | 12.99 | 176.67 | 127.07 | 39.03 |
| Depreciation | 17.98 | 16.32 | 10.17 | 52.70 | 44.81 | 17.61 | 59.68 | 40.70 | 46.63 |
| PBT | 31.61 | 27.50 | 14.95 | 95.62 | 86.46 | 10.59 | 116.99 | 86.37 | 35.45 |
| TAX | 8.79 | 7.65 | 14.90 | 26.60 | 24.04 | 10.65 | 32.83 | 24.84 | 32.17 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.96 | 4.34 | 129.49 |
| PAT | 22.82 | 19.85 | 14.96 | 69.02 | 62.42 | 10.57 | 84.16 | 61.53 | 36.78 |
| Equity | 60.78 | 60.78 | 0.00 | 60.78 | 60.78 | 0.00 | 60.78 | 60.78 | 0.00 |
| PBIDTM(%) | 8.08 | 8.88 | -9.02 | 8.20 | 8.60 | -4.70 | 8.54 | 8.46 | 0.99 |
