The revenue zoomed 19.38% to Rs. 1767.93 millions for the quarter ended December 2024 as compared to Rs. 1480.97 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 195.46% to Rs. 93.69 millions from Rs. 31.71 millions in the previous quarter.OP of the company witnessed a marginal growth to 208.83 millions from 125.89 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1767.93 | 1480.97 | 19.38 | 5113.45 | 3186.62 | 60.47 | 4670.30 | 2139.26 | 118.31 |
| Other Income | 21.89 | 18.30 | 19.62 | 62.79 | 54.05 | 16.17 | 72.93 | 162.39 | -55.09 |
| PBIDT | 208.83 | 125.89 | 65.88 | 602.60 | 247.29 | 143.68 | 396.13 | 294.38 | 34.56 |
| Interest | 23.50 | 21.13 | 11.22 | 65.37 | 63.13 | 3.55 | 84.02 | 65.45 | 28.37 |
| PBDT | 185.33 | 104.76 | 76.91 | 537.23 | 184.16 | 191.72 | 312.11 | 228.93 | 36.33 |
| Depreciation | 65.03 | 62.51 | 4.03 | 204.43 | 177.38 | 15.25 | 241.70 | 153.07 | 57.90 |
| PBT | 120.30 | 42.25 | 184.73 | 332.80 | 6.78 | 4808.55 | 70.41 | 75.86 | -7.18 |
| TAX | 26.61 | 10.54 | 152.47 | 69.08 | 10.54 | 555.41 | -25.40 | 20.42 | -224.39 |
| Deferred Tax | -1.87 | 0.00 | 0.00 | -4.56 | 0.00 | 0.00 | -35.05 | 0.00 | 0.00 |
| PAT | 93.69 | 31.71 | 195.46 | 263.72 | -3.76 | -7113.83 | 95.81 | 55.44 | 72.82 |
| Equity | 239.39 | 239.07 | 0.13 | 239.39 | 239.07 | 0.13 | 239.07 | 238.61 | 0.19 |
| PBIDTM(%) | 11.81 | 8.50 | 38.96 | 11.78 | 7.76 | 51.86 | 8.48 | 13.76 | -38.36 |