The Revenue for the quarter ended December 2024 of Rs. 1037.58 millions grew by 12.98 % from Rs. 918.37 millions.Net Profit witnessed a 596.87% growth almost the double from Rs. 5.43 millions to Rs. 37.84 millions of same quarter last year.Operating profit surged to 192.15 millions from the corresponding previous quarter of 155.97 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1037.58 | 918.37 | 12.98 | 2978.78 | 2553.82 | 16.64 | 3530.24 | 2831.48 | 24.68 |
| Other Income | 12.78 | 6.50 | 96.62 | 123.92 | 14.31 | 765.97 | 48.38 | 15.51 | 211.93 |
| PBIDT | 192.15 | 155.97 | 23.20 | 668.63 | 425.10 | 57.29 | 623.39 | 423.50 | 47.20 |
| Interest | 70.10 | 113.86 | -38.43 | 235.58 | 422.96 | -44.30 | 540.86 | 334.25 | 61.81 |
| PBDT | 106.82 | 42.11 | 153.67 | 417.82 | 2.14 | 19424.30 | 82.53 | -77.24 | -206.85 |
| Depreciation | 52.38 | 36.68 | 42.80 | 134.75 | 107.47 | 25.38 | 144.22 | 109.36 | 31.88 |
| PBT | 54.44 | 5.43 | 902.58 | 283.07 | -105.33 | -368.75 | -61.69 | -186.60 | -66.94 |
| TAX | 16.60 | 0.00 | 0.00 | 67.36 | -30.05 | -324.16 | -22.01 | 11.68 | -288.44 |
| Deferred Tax | 13.42 | 0.00 | 0.00 | -1.96 | -30.05 | -93.48 | -25.75 | 31.14 | -182.69 |
| PAT | 37.84 | 5.43 | 596.87 | 215.71 | -75.28 | -386.54 | -39.68 | -198.28 | -79.99 |
| Equity | 212.38 | 192.44 | 10.36 | 212.38 | 192.44 | 10.36 | 209.89 | 191.15 | 9.80 |
| PBIDTM(%) | 18.52 | 16.98 | 9.04 | 22.45 | 16.65 | 34.85 | 17.66 | 14.96 | 18.06 |
