The company witnessed a 8.17% growth in the revenue at Rs. 252.86 millions for the quarter ended December 2024 as compared to Rs. 233.76 millions during the year-ago period.The Company has registered profit of Rs. 21.20 millions for the quarter ended December 2024, a growth of 12.29% over Rs. 18.88 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 42.45 millions from 37.65 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 252.86 | 233.76 | 8.17 | 724.31 | 653.61 | 10.82 | 876.39 | 826.08 | 6.09 |
| Other Income | 2.75 | 1.84 | 49.46 | 8.99 | 4.86 | 84.98 | 7.29 | 6.42 | 13.55 |
| PBIDT | 42.45 | 37.65 | 12.75 | 101.71 | 94.52 | 7.61 | 128.59 | 95.03 | 35.32 |
| Interest | 5.89 | 8.65 | -31.91 | 16.24 | 23.90 | -32.05 | 28.62 | 24.79 | 15.45 |
| PBDT | 36.56 | 29.00 | 26.07 | 85.47 | 70.62 | 21.03 | 99.97 | 70.24 | 42.33 |
| Depreciation | 6.75 | 4.28 | 57.71 | 20.08 | 18.48 | 8.66 | 25.87 | 21.41 | 20.83 |
| PBT | 29.81 | 24.72 | 20.59 | 65.39 | 52.14 | 25.41 | 74.10 | 48.83 | 51.75 |
| TAX | 8.61 | 5.84 | 47.43 | 19.02 | 13.77 | 38.13 | 18.94 | 8.81 | 114.98 |
| Deferred Tax | 0.15 | 0.87 | -82.76 | 1.46 | 1.49 | -2.01 | 1.16 | -1.37 | -184.67 |
| PAT | 21.20 | 18.88 | 12.29 | 46.37 | 38.37 | 20.85 | 55.16 | 40.02 | 37.83 |
| Equity | 200.16 | 200.16 | 0.00 | 200.16 | 200.16 | 0.00 | 200.16 | 200.16 | 0.00 |
| PBIDTM(%) | 16.79 | 16.11 | 4.23 | 14.04 | 14.46 | -2.90 | 14.67 | 11.50 | 27.55 |
