A fair growth of 12.64% in the revenue at Rs. 960.99 millions was reported in the December 2024 quarter as compared to Rs. 853.17 millions during year-ago period.Net Profit witnessed a 3622.03% growth almost the double from Rs. 0.59 millions to Rs. 21.96 millions of same quarter last year.OP of the company witnessed a marginal growth to 82.69 millions from 65.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 960.99 | 853.17 | 12.64 | 2863.10 | 2415.40 | 18.54 | 3361.86 | 2966.43 | 13.33 |
| Other Income | 6.28 | 5.72 | 9.79 | 22.90 | 16.82 | 36.15 | 39.75 | 31.18 | 27.49 |
| PBIDT | 82.69 | 65.90 | 25.48 | 234.93 | 166.57 | 41.04 | 263.86 | 153.11 | 72.33 |
| Interest | 13.76 | 32.03 | -57.04 | 75.57 | 63.41 | 19.18 | 92.64 | 36.41 | 154.44 |
| PBDT | 68.93 | 33.87 | 103.51 | 159.36 | 103.16 | 54.48 | 171.22 | 207.92 | -17.65 |
| Depreciation | 39.33 | 33.07 | 18.93 | 116.94 | 85.73 | 36.40 | 125.38 | 84.61 | 48.19 |
| PBT | 29.60 | 0.80 | 3600.00 | 42.42 | 17.43 | 143.37 | 45.84 | 123.31 | -62.83 |
| TAX | 7.64 | 0.21 | 3538.10 | 11.24 | 3.92 | 186.73 | 7.02 | 36.26 | -80.64 |
| Deferred Tax | 5.41 | 0.21 | 2476.19 | 9.01 | 2.45 | 267.76 | 5.46 | 33.70 | -83.80 |
| PAT | 21.96 | 0.59 | 3622.03 | 31.18 | 13.51 | 130.79 | 38.82 | 87.05 | -55.40 |
| Equity | 308.15 | 269.75 | 14.24 | 308.15 | 269.75 | 14.24 | 294.75 | 265.91 | 10.85 |
| PBIDTM(%) | 8.60 | 7.72 | 11.40 | 8.21 | 6.90 | 18.98 | 7.85 | 5.16 | 52.06 |
