The company witnessed a 16.37% growth in the revenue at Rs. 529.96 millions for the quarter ended December 2024 as compared to Rs. 455.39 millions during the year-ago period.Net profit for the quarter ended December 2024 increased significantly by 53.20% to Rs. 7.66 millions from Rs. 5.00 millions.Operating Profit saw a handsome growth to 34.47 millions from 27.08 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 529.96 | 455.39 | 16.37 | 1397.76 | 1219.34 | 14.63 | 1755.58 | 1643.35 | 6.83 |
| Other Income | 0.47 | 1.21 | -61.16 | 3.03 | 2.69 | 12.64 | 3.55 | 3.67 | -3.27 |
| PBIDT | 34.47 | 27.08 | 27.29 | 92.43 | 82.18 | 12.47 | 113.55 | 94.48 | 20.18 |
| Interest | 12.23 | 10.38 | 17.82 | 35.25 | 25.87 | 36.26 | 36.90 | 26.63 | 38.57 |
| PBDT | 22.24 | 16.70 | 33.17 | 57.18 | 56.31 | 1.55 | 76.65 | 67.85 | 12.97 |
| Depreciation | 11.93 | 9.65 | 23.63 | 33.21 | 25.68 | 29.32 | 35.18 | 21.94 | 60.35 |
| PBT | 10.31 | 7.05 | 46.24 | 23.97 | 30.63 | -21.74 | 41.47 | 45.91 | -9.67 |
| TAX | 2.65 | 2.05 | 29.27 | 5.31 | 8.04 | -33.96 | 11.21 | 11.20 | 0.09 |
| Deferred Tax | 0.05 | -0.05 | -200.00 | -0.59 | -0.26 | 126.92 | -0.21 | 0.85 | -124.71 |
| PAT | 7.66 | 5.00 | 53.20 | 18.66 | 22.59 | -17.40 | 30.26 | 34.71 | -12.82 |
| Equity | 48.88 | 48.88 | 0.00 | 48.88 | 48.88 | 0.00 | 48.88 | 48.88 | 0.00 |
| PBIDTM(%) | 6.50 | 5.95 | 9.38 | 6.61 | 6.74 | -1.88 | 6.47 | 5.75 | 12.50 |
