The December 2024 quarter revenue stood at Rs. 377.52 millions, up 16.11% as compared to Rs. 325.13 millions during the corresponding quarter last year.Net profit surges 72.12% to Rs. 72.86 millions from Rs. 42.33 millions in the quarter ended December 2024.The company reported a good operating profit of 117.56 millions compared to 95.58 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 377.52 | 325.13 | 16.11 | 971.56 | 846.69 | 14.75 | 1184.43 | 986.52 | 20.06 |
| Other Income | 4.03 | 0.06 | 6616.67 | 22.59 | 0.91 | 2382.42 | 10.10 | 1.01 | 900.00 |
| PBIDT | 117.56 | 95.58 | 23.00 | 267.16 | 170.90 | 56.33 | 233.39 | 137.07 | 70.27 |
| Interest | 16.11 | 0.06 | 26750.00 | 43.04 | 5.16 | 734.11 | 14.37 | 0.37 | 3783.78 |
| PBDT | 101.45 | 63.72 | 59.21 | 230.72 | 133.94 | 72.26 | 187.22 | 136.70 | 36.96 |
| Depreciation | 31.59 | 21.11 | 49.64 | 89.88 | 63.17 | 42.28 | 138.26 | 84.43 | 63.76 |
| PBT | 69.86 | 42.61 | 63.95 | 140.84 | 70.77 | 99.01 | 48.96 | 52.27 | -6.33 |
| TAX | -3.00 | 0.28 | -1171.43 | -545.75 | 0.98 | -55788.78 | -21.38 | 4.64 | -560.78 |
| Deferred Tax | -3.00 | 0.28 | -1171.43 | -545.75 | 0.98 | -55788.78 | -21.38 | 4.64 | -560.78 |
| PAT | 72.86 | 42.33 | 72.12 | 686.59 | 69.79 | 883.79 | 70.34 | 47.63 | 47.68 |
| Equity | 675.79 | 631.58 | 7.00 | 675.79 | 631.58 | 7.00 | 631.58 | 424.05 | 48.94 |
| PBIDTM(%) | 31.14 | 29.40 | 5.93 | 27.50 | 20.18 | 36.23 | 19.70 | 13.89 | 41.82 |
