The revenue zoomed 14.52% to Rs. 673.40 millions for the quarter ended December 2024 as compared to Rs. 588.00 millions during the corresponding quarter last year.An average growth of 28.21% was recorded for the quarter ended December 2024 to Rs. 65.00 millions from Rs. 50.70 millions.The company reported a good operating profit of 121.40 millions compared to 91.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 673.40 | 588.00 | 14.52 | 2238.50 | 1885.20 | 18.74 | 2541.60 | 2179.80 | 16.60 |
| Other Income | 37.90 | 24.00 | 57.92 | 122.90 | 87.10 | 41.10 | 119.50 | 188.40 | -36.57 |
| PBIDT | 121.40 | 91.80 | 32.24 | 412.80 | 334.10 | 23.56 | 403.90 | 402.10 | 0.45 |
| Interest | 14.10 | 6.10 | 131.15 | 33.10 | 21.00 | 57.62 | 31.90 | 21.90 | 45.66 |
| PBDT | 107.30 | 85.70 | 25.20 | 379.70 | 313.10 | 21.27 | 372.00 | 380.20 | -2.16 |
| Depreciation | 18.60 | 16.70 | 11.38 | 52.20 | 47.90 | 8.98 | 64.00 | 58.50 | 9.40 |
| PBT | 88.70 | 69.00 | 28.55 | 327.50 | 265.20 | 23.49 | 308.00 | 321.70 | -4.26 |
| TAX | 23.70 | 18.30 | 29.51 | 85.80 | 70.10 | 22.40 | 82.10 | 78.30 | 4.85 |
| Deferred Tax | -1.50 | -3.90 | -61.54 | -6.65 | -0.60 | 1008.33 | -4.50 | -5.70 | -21.05 |
| PAT | 65.00 | 50.70 | 28.21 | 241.70 | 195.10 | 23.89 | 225.90 | 243.40 | -7.19 |
| Equity | 68.92 | 57.75 | 19.34 | 68.92 | 58.20 | 18.42 | 58.20 | 57.70 | 0.87 |
| PBIDTM(%) | 18.03 | 15.61 | 15.47 | 18.44 | 17.72 | 4.05 | 15.89 | 18.45 | -13.85 |
