A fair growth of 9.25% in the revenue at Rs. 902.48 millions was reported in the December 2024 quarter as compared to Rs. 826.04 millions during year-ago period.The company has announced a 41.59% increase in its profits to Rs . 65.60 millions for the quarter ended December 2024 compared to Rs. 46.33 millions in the corresponding quarter in the previous year.OP of the company witnessed a marginal growth to 119.47 millions from 96.89 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 902.48 | 826.04 | 9.25 | 2083.94 | 2255.50 | -7.61 | 2943.21 | 2245.97 | 31.04 |
| Other Income | 6.51 | 8.64 | -24.65 | 22.79 | 23.60 | -3.43 | 33.82 | 28.87 | 17.15 |
| PBIDT | 119.47 | 96.89 | 23.30 | 254.61 | 255.10 | -0.19 | 351.58 | 197.58 | 77.94 |
| Interest | 24.17 | 28.37 | -14.80 | 75.61 | 80.14 | -5.65 | 109.45 | 93.81 | 16.67 |
| PBDT | 95.30 | 68.52 | 39.08 | 335.08 | 174.96 | 91.52 | 242.13 | 103.77 | 133.33 |
| Depreciation | 6.50 | 6.08 | 6.91 | 18.58 | 17.83 | 4.21 | 24.06 | 27.16 | -11.41 |
| PBT | 88.80 | 62.44 | 42.22 | 316.50 | 157.13 | 101.43 | 218.07 | 76.61 | 184.65 |
| TAX | 23.20 | 16.11 | 44.01 | 62.31 | 38.56 | 61.59 | 52.03 | 21.60 | 140.88 |
| Deferred Tax | 0.31 | -0.22 | -240.91 | 0.60 | -1.71 | -135.09 | -3.91 | 1.91 | -304.71 |
| PAT | 65.60 | 46.33 | 41.59 | 254.19 | 118.57 | 114.38 | 166.04 | 55.01 | 201.84 |
| Equity | 110.76 | 100.76 | 9.92 | 110.76 | 105.76 | 4.73 | 105.76 | 100.76 | 4.96 |
| PBIDTM(%) | 13.24 | 11.73 | 12.86 | 12.22 | 11.31 | 8.02 | 11.95 | 8.80 | 35.79 |
