The revenue for the December 2024 quarter is pegged at Rs. 1533.49 millions, about 19.50% up against Rs. 1283.22 millions recorded during the year-ago period.A humble growth in net profit of 5.40% reported in the quarter ended December 2024 to Rs. 67.92 millions from Rs. 64.44 millions.OP of the company witnessed a marginal growth to 117.64 millions from 106.55 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1533.49 | 1283.22 | 19.50 | 4201.14 | 3987.68 | 5.35 | 5324.23 | 4800.25 | 10.92 |
| Other Income | 9.32 | 13.91 | -33.00 | 31.13 | 38.74 | -19.64 | 47.33 | 20.02 | 136.41 |
| PBIDT | 117.64 | 106.55 | 10.41 | 347.00 | 360.87 | -3.84 | 487.90 | 518.29 | -5.86 |
| Interest | 7.37 | 3.05 | 141.64 | 20.29 | 19.19 | 5.73 | 23.38 | 40.53 | -42.31 |
| PBDT | 110.27 | 103.50 | 6.54 | 326.71 | 341.68 | -4.38 | 464.52 | 477.40 | -2.70 |
| Depreciation | 20.09 | 16.98 | 18.32 | 58.30 | 45.51 | 28.10 | 63.53 | 49.26 | 28.97 |
| PBT | 90.18 | 86.52 | 4.23 | 268.41 | 296.17 | -9.37 | 400.99 | 428.14 | -6.34 |
| TAX | 22.26 | 22.08 | 0.82 | 67.76 | 75.66 | -10.44 | 107.57 | 110.53 | -2.68 |
| Deferred Tax | 1.57 | 0.46 | 241.30 | 5.77 | 2.22 | 159.91 | 10.12 | 4.53 | 123.40 |
| PAT | 67.92 | 64.44 | 5.40 | 200.65 | 220.51 | -9.01 | 293.42 | 317.61 | -7.62 |
| Equity | 367.85 | 367.85 | 0.00 | 367.85 | 367.85 | 0.00 | 367.85 | 312.85 | 17.58 |
| PBIDTM(%) | 7.67 | 8.30 | -7.61 | 8.26 | 9.05 | -8.73 | 9.16 | 10.80 | -15.13 |
