The revenue zoomed 21.68% to Rs. 528.95 millions for the quarter ended December 2024 as compared to Rs. 434.72 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 149.79% to Rs. 52.63 millions from Rs. 21.07 millions in the previous quarter.Operating Profit saw a handsome growth to 77.86 millions from 36.22 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 528.95 | 434.72 | 21.68 | 1486.74 | 1310.82 | 13.42 | 1776.99 | 1962.60 | -9.46 |
| Other Income | 1.74 | 0.06 | 2800.00 | 9.23 | 10.13 | -8.88 | 14.00 | 1.25 | 1020.00 |
| PBIDT | 77.86 | 36.22 | 114.96 | 210.06 | 115.52 | 81.84 | 165.41 | 146.39 | 12.99 |
| Interest | 4.72 | 0.68 | 594.12 | 8.23 | 6.69 | 23.02 | 8.22 | 14.37 | -42.80 |
| PBDT | 73.14 | 35.54 | 105.80 | 201.83 | 108.83 | 85.45 | 157.19 | 132.02 | 19.07 |
| Depreciation | 20.51 | 14.47 | 41.74 | 54.35 | 42.63 | 27.49 | 57.54 | 61.10 | -5.83 |
| PBT | 52.63 | 21.07 | 149.79 | 147.48 | 66.20 | 122.78 | 99.65 | 70.92 | 40.51 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20.49 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 52.63 | 21.07 | 149.79 | 147.48 | 66.20 | 122.78 | 99.65 | 50.43 | 97.60 |
| Equity | 667.34 | 667.60 | -0.04 | 667.34 | 667.60 | -0.04 | 667.60 | 317.60 | 110.20 |
| PBIDTM(%) | 14.72 | 8.33 | 76.67 | 14.13 | 8.81 | 60.32 | 9.31 | 7.46 | 24.79 |
