The December 2024 quarter revenue stood at Rs. 467.66 millions, up 15.65% as compared to Rs. 404.36 millions during the corresponding quarter last year.A comparatively good net profit growth of 45.91% to Rs. 61.12 millions was reported for the quarter ended December 2024 compared to Rs. 41.89 millions of previous same quarter.OP of the company witnessed a marginal growth to 102.19 millions from 75.98 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 467.66 | 404.36 | 15.65 | 1235.99 | 1134.44 | 8.95 | 1468.24 | 1331.60 | 10.26 |
| Other Income | 1.58 | 1.55 | 1.94 | 7.41 | 5.95 | 24.54 | 8.48 | 5.67 | 49.56 |
| PBIDT | 102.19 | 75.98 | 34.50 | 245.01 | 201.72 | 21.46 | 250.50 | 219.98 | 13.87 |
| Interest | 6.66 | 3.58 | 86.03 | 14.71 | 9.60 | 53.23 | 12.49 | 11.75 | 6.30 |
| PBDT | 95.53 | 72.40 | 31.95 | 230.30 | 192.12 | 19.87 | 238.01 | 208.23 | 14.30 |
| Depreciation | 8.77 | 7.13 | 23.00 | 25.65 | 20.28 | 26.48 | 27.78 | 21.61 | 28.55 |
| PBT | 86.76 | 65.27 | 32.92 | 204.65 | 171.84 | 19.09 | 210.23 | 186.62 | 12.65 |
| TAX | 25.64 | 23.38 | 9.67 | 61.08 | 53.62 | 13.91 | 65.02 | 4.78 | 1260.25 |
| Deferred Tax | 10.30 | 11.61 | -11.28 | 24.62 | 22.83 | 7.84 | 27.18 | -29.20 | -193.08 |
| PAT | 61.12 | 41.89 | 45.91 | 143.57 | 118.22 | 21.44 | 145.21 | 181.84 | -20.14 |
| Equity | 34.37 | 34.37 | 0.00 | 34.37 | 34.37 | 0.00 | 34.36 | 34.36 | 0.00 |
| PBIDTM(%) | 21.85 | 18.79 | 16.29 | 19.82 | 17.78 | 11.48 | 17.06 | 16.52 | 3.28 |
