The revenue zoomed 24.17% to Rs. 1693.38 millions for the quarter ended December 2024 as compared to Rs. 1363.79 millions during the corresponding quarter last year.Net profit surges 79.60% to Rs. 62.70 millions from Rs. 34.91 millions in the quarter ended December 2024.The company reported a good operating profit of 156.67 millions compared to 79.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1693.38 | 1363.79 | 24.17 | 4087.44 | 3327.67 | 22.83 | 3978.04 | 3626.87 | 9.68 |
| Other Income | 38.15 | 19.22 | 98.49 | 79.11 | 58.03 | 36.33 | 78.47 | 83.79 | -6.35 |
| PBIDT | 156.67 | 79.80 | 96.33 | 304.30 | 194.33 | 56.59 | 290.24 | 273.44 | 6.14 |
| Interest | 79.48 | 32.19 | 146.91 | 169.02 | 101.66 | 66.26 | 137.77 | 138.31 | -0.39 |
| PBDT | 77.19 | 47.61 | 62.13 | 135.28 | 92.67 | 45.98 | 152.47 | 135.13 | 12.83 |
| Depreciation | 14.49 | 12.70 | 14.09 | 40.07 | 38.10 | 5.17 | 49.92 | 53.34 | -6.41 |
| PBT | 62.70 | 34.91 | 79.60 | 95.21 | 54.57 | 74.47 | 102.55 | 81.79 | 25.38 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19.82 | 11.26 | 76.02 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.61 | -1.24 | 29.84 |
| PAT | 62.70 | 34.91 | 79.60 | 95.21 | 54.57 | 74.47 | 82.73 | 70.53 | 17.30 |
| Equity | 126.07 | 126.07 | 0.00 | 126.07 | 126066.00 | -99.90 | 126.07 | 126.07 | 0.00 |
| PBIDTM(%) | 9.25 | 5.85 | 58.12 | 7.44 | 5.84 | 27.48 | 7.30 | 7.54 | -3.23 |
