The revenue zoomed 10.47% to Rs. 469.60 millions for the quarter ended December 2024 as compared to Rs. 425.10 millions during the corresponding quarter last year.A good growth in profit of 36.42% reported to Rs. 41.20 millions over Rs. 30.20 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 69.50 millions from 53.50 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 469.60 | 425.10 | 10.47 | 1579.30 | 1152.70 | 37.01 | 1741.90 | 1596.80 | 9.09 |
| Other Income | 5.20 | 2.50 | 108.00 | 13.00 | 7.40 | 75.68 | 13.40 | 8.40 | 59.52 |
| PBIDT | 69.50 | 53.50 | 29.91 | 190.60 | 105.40 | 80.83 | 158.80 | 117.70 | 34.92 |
| Interest | 5.10 | 5.00 | 2.00 | 13.60 | 8.30 | 63.86 | 11.70 | 8.20 | 42.68 |
| PBDT | 58.00 | 48.50 | 19.59 | 170.60 | 97.10 | 75.70 | 147.10 | 109.50 | 34.34 |
| Depreciation | 4.30 | 3.10 | 38.71 | 12.40 | 8.90 | 39.33 | 12.80 | 12.30 | 4.07 |
| PBT | 53.70 | 45.40 | 18.28 | 158.20 | 88.20 | 79.37 | 134.30 | 97.20 | 38.17 |
| TAX | 12.50 | 15.20 | -17.76 | 40.30 | 27.50 | 46.55 | 37.50 | 27.80 | 34.89 |
| Deferred Tax | -0.40 | -0.20 | 100.00 | -0.60 | 0.70 | -185.71 | 0.00 | -1.00 | 0.00 |
| PAT | 41.20 | 30.20 | 36.42 | 117.90 | 60.70 | 94.23 | 96.80 | 69.40 | 39.48 |
| Equity | 10.00 | 9.80 | 2.04 | 10.00 | 9.80 | 2.04 | 9.80 | 9.30 | 5.38 |
| PBIDTM(%) | 14.80 | 12.59 | 17.60 | 12.07 | 9.14 | 31.99 | 9.12 | 7.37 | 23.68 |
