The December 2024 quarter revenue stood at Rs. 1026.97 millions, up 18.03% as compared to Rs. 870.08 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended December 2024 rise to 26.34% to Rs. 53.33 millions compared to R. 42.21 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 132.29 millions from 105.15 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1026.97 | 870.08 | 18.03 | 2888.62 | 2310.38 | 25.03 | 3490.72 | 2764.98 | 26.25 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 132.29 | 105.15 | 25.81 | 376.60 | 277.30 | 35.81 | 388.98 | 296.00 | 31.41 |
| Interest | 50.05 | 37.66 | 32.90 | 142.29 | 92.78 | 53.36 | 136.50 | 92.82 | 47.06 |
| PBDT | 82.24 | 67.49 | 21.86 | 234.31 | 184.52 | 26.98 | 252.48 | 203.18 | 24.26 |
| Depreciation | 10.89 | 9.86 | 10.45 | 31.99 | 28.40 | 12.64 | 37.96 | 28.09 | 35.14 |
| PBT | 71.35 | 57.63 | 23.81 | 202.32 | 156.12 | 29.59 | 214.52 | 175.09 | 22.52 |
| TAX | 18.02 | 15.42 | 16.86 | 64.94 | 50.52 | 28.54 | 58.28 | 67.02 | -13.04 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 53.33 | 42.21 | 26.34 | 137.38 | 105.60 | 30.09 | 156.24 | 108.07 | 44.57 |
| Equity | 47.22 | 46.99 | 0.49 | 47.22 | 46.99 | 0.49 | 46.99 | 45.32 | 3.68 |
| PBIDTM(%) | 12.88 | 12.09 | 6.59 | 13.04 | 12.00 | 8.62 | 11.14 | 10.71 | 4.09 |
