The revenue for the December 2024 quarter is pegged at Rs. 1518.24 millions, about 5.67% up against Rs. 1436.74 millions recorded during the year-ago period.The Net Profit of the company vaulted to 507.35% to Rs. 63.65 millions from Rs. 10.48 millions in the previous quarter.Operating profit for the quarter ended December 2024 rose to 107.65 millions as compared to 24.72 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1518.24 | 1436.74 | 5.67 | 4120.96 | 4592.76 | -10.27 | 6122.33 | 3077.85 | 98.92 |
| Other Income | 5.23 | 10.47 | -50.05 | 14.88 | 29.20 | -49.04 | 34.76 | 3.72 | 834.41 |
| PBIDT | 107.65 | 24.72 | 335.48 | 226.24 | 185.15 | 22.19 | 146.22 | 121.72 | 20.13 |
| Interest | 1.47 | 1.91 | -23.04 | 8.44 | 9.06 | -6.84 | 13.68 | 16.79 | -18.52 |
| PBDT | 106.18 | 22.81 | 365.50 | 217.80 | 176.09 | 23.69 | 132.54 | 104.93 | 26.31 |
| Depreciation | 8.28 | 8.24 | 0.49 | 24.87 | 24.77 | 0.40 | 33.00 | 31.05 | 6.28 |
| PBT | 97.90 | 14.57 | 571.93 | 192.93 | 151.32 | 27.50 | 99.54 | 73.88 | 34.73 |
| TAX | 34.25 | 4.09 | 737.41 | 65.89 | 42.30 | 55.77 | 28.35 | 21.66 | 30.89 |
| Deferred Tax | -0.82 | -0.38 | 115.79 | -1.32 | -0.60 | 120.00 | -1.25 | 0.11 | -1236.36 |
| PAT | 63.65 | 10.48 | 507.35 | 127.04 | 109.02 | 16.53 | 71.19 | 52.22 | 36.33 |
| Equity | 381.09 | 211.71 | 80.01 | 381.09 | 211.71 | 80.01 | 211.71 | 157.79 | 34.17 |
| PBIDTM(%) | 7.09 | 1.72 | 312.09 | 5.49 | 4.03 | 36.18 | 2.39 | 3.95 | -39.61 |
