The revenue zoomed 22.73% to Rs. 431.40 millions for the quarter ended December 2024 as compared to Rs. 351.50 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended December 2024 rise to 37.84% to Rs. 48.63 millions compared to R. 35.28 millions in corresponding previous quarter.Operating profit surged to 77.24 millions from the corresponding previous quarter of 59.85 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 431.40 | 351.50 | 22.73 | 1309.38 | 1073.51 | 21.97 | 1436.98 | 1646.43 | -12.72 |
| Other Income | 3.11 | 3.31 | -6.04 | 13.38 | 11.06 | 20.98 | 15.96 | 32.93 | -51.53 |
| PBIDT | 77.24 | 59.85 | 29.06 | 281.15 | 182.22 | 54.29 | 249.70 | 289.65 | -13.79 |
| Interest | 0.76 | 0.67 | 13.43 | 0.98 | 1.45 | -32.41 | 2.00 | 3.44 | -41.86 |
| PBDT | 76.48 | 59.18 | 29.23 | 280.17 | 180.77 | 54.99 | 247.70 | 286.21 | -13.46 |
| Depreciation | 11.46 | 10.82 | 5.91 | 34.58 | 32.12 | 7.66 | 43.64 | 55.04 | -20.71 |
| PBT | 65.02 | 48.36 | 34.45 | 245.59 | 148.65 | 65.21 | 204.06 | 231.17 | -11.73 |
| TAX | 16.39 | 13.08 | 25.31 | 62.59 | 38.41 | 62.95 | 52.97 | 59.95 | -11.64 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 48.63 | 35.28 | 37.84 | 183.00 | 110.24 | 66.00 | 151.09 | 171.22 | -11.76 |
| Equity | 42.32 | 42.32 | 0.00 | 42.32 | 42.32 | 0.00 | 42.32 | 42.32 | 0.00 |
| PBIDTM(%) | 17.90 | 17.03 | 5.15 | 21.47 | 16.97 | 26.50 | 17.38 | 17.59 | -1.23 |
