The revenue for the December 2024 quarter is pegged at Rs. 608.15 millions, about 19.80% up against Rs. 507.64 millions recorded during the year-ago period.Profit after tax for the quarter ended December 2024 reported a huge growth of 80.07% to Rs. 15.18 millions from Rs. 8.43 millions.Operating profit for the quarter ended December 2024 rose to 56.03 millions as compared to 50.87 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 608.15 | 507.64 | 19.80 | 1772.92 | 1525.84 | 16.19 | 1946.90 | 2114.01 | -7.90 |
| Other Income | 0.55 | 13.08 | -95.80 | 29.78 | 36.55 | -18.52 | 48.84 | 32.41 | 50.69 |
| PBIDT | 56.03 | 50.87 | 10.14 | 213.84 | 172.15 | 24.22 | 218.79 | 349.82 | -37.46 |
| Interest | -10.61 | 8.64 | -222.80 | 25.15 | 21.13 | 19.03 | 32.35 | 36.23 | -10.71 |
| PBDT | 66.64 | 42.23 | 57.80 | 188.69 | 151.02 | 24.94 | 186.44 | 313.59 | -40.55 |
| Depreciation | 26.69 | 26.99 | -1.11 | 79.98 | 79.68 | 0.38 | 107.71 | 77.05 | 39.79 |
| PBT | 39.95 | 15.24 | 162.14 | 108.71 | 71.34 | 52.38 | 78.73 | 236.54 | -66.72 |
| TAX | 24.77 | 6.81 | 263.73 | 42.62 | 39.53 | 7.82 | 32.62 | 63.49 | -48.62 |
| Deferred Tax | 14.78 | 4.67 | 216.49 | 24.33 | 28.89 | -15.78 | 19.78 | 16.72 | 18.30 |
| PAT | 15.18 | 8.43 | 80.07 | 66.09 | 31.81 | 107.76 | 46.11 | 173.05 | -73.35 |
| Equity | 51.89 | 51.89 | 0.00 | 51.89 | 51.89 | 0.00 | 51.89 | 51.89 | 0.00 |
| PBIDTM(%) | 9.21 | 10.02 | -8.06 | 12.06 | 11.28 | 6.91 | 11.24 | 16.55 | -32.09 |
