The company witnessed a 12.07% growth in the revenue at Rs. 936.85 millions for the quarter ended December 2024 as compared to Rs. 835.94 millions during the year-ago period.An average growth of 38.15% was recorded for the quarter ended December 2024 to Rs. 15.39 millions from Rs. 11.14 millions.OP of the company witnessed a marginal growth to 85.06 millions from 67.97 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 936.85 | 835.94 | 12.07 | 2815.89 | 2559.18 | 10.03 | 3377.39 | 3312.68 | 1.95 |
| Other Income | 0.58 | 0.05 | 1060.00 | 0.98 | 0.40 | 145.00 | 0.62 | 2.61 | -76.25 |
| PBIDT | 85.06 | 67.97 | 25.14 | 248.01 | 192.54 | 28.81 | 261.21 | 214.81 | 21.60 |
| Interest | 31.36 | 14.56 | 115.38 | 84.91 | 45.55 | 86.41 | 66.82 | 64.71 | 3.26 |
| PBDT | 53.70 | 53.41 | 0.54 | 163.10 | 146.99 | 10.96 | 194.39 | 150.10 | 29.51 |
| Depreciation | 21.64 | 35.75 | -39.47 | 77.32 | 106.60 | -27.47 | 141.96 | 128.70 | 10.30 |
| PBT | 32.06 | 17.66 | 81.54 | 85.78 | 40.39 | 112.38 | 52.43 | 21.40 | 145.00 |
| TAX | 16.67 | 6.52 | 155.67 | 35.27 | 15.70 | 124.65 | 15.49 | 5.46 | 183.70 |
| Deferred Tax | 10.97 | 3.35 | 227.46 | 21.56 | 8.52 | 153.05 | 6.12 | 1.33 | 360.15 |
| PAT | 15.39 | 11.14 | 38.15 | 50.51 | 24.69 | 104.58 | 36.94 | 15.94 | 131.74 |
| Equity | 61.37 | 61.37 | 0.00 | 61.37 | 61.37 | 0.00 | 61.37 | 61.37 | 0.00 |
| PBIDTM(%) | 9.08 | 8.13 | 11.66 | 8.81 | 7.52 | 17.07 | 7.73 | 6.48 | 19.27 |
