The revenue for the December 2024 quarter is pegged at Rs. 1005.27 millions, about 15.52% up against Rs. 870.22 millions recorded during the year-ago period.Net Profit for the quarter ended December 2024 zoomed to 325.23% from Rs. 6.66 millions to Rs. 28.32 millions.The company reported a good operating profit of 140.59 millions compared to 93.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1005.27 | 870.22 | 15.52 | 3058.81 | 3221.76 | -5.06 | 4054.34 | 4669.74 | -13.18 |
| Other Income | 4.58 | 4.66 | -1.72 | 16.47 | 18.05 | -8.75 | 24.87 | 13.90 | 78.92 |
| PBIDT | 140.59 | 93.10 | 51.01 | 351.08 | 268.98 | 30.52 | 369.06 | -20.10 | -1936.12 |
| Interest | 54.48 | 35.87 | 51.88 | 129.77 | 111.60 | 16.28 | 146.18 | 126.85 | 15.24 |
| PBDT | 86.11 | 57.23 | 50.46 | 221.31 | 157.38 | 40.62 | 222.88 | -146.95 | -251.67 |
| Depreciation | 48.23 | 48.83 | -1.23 | 145.28 | 138.65 | 4.78 | 188.16 | 166.40 | 13.08 |
| PBT | 37.88 | 8.40 | 350.95 | 76.03 | 18.73 | 305.93 | 34.72 | -313.35 | -111.08 |
| TAX | 9.56 | 1.74 | 449.43 | 20.20 | 5.55 | 263.96 | -6.79 | -59.30 | -88.55 |
| Deferred Tax | 9.56 | 1.74 | 449.43 | 20.20 | 5.55 | 263.96 | 7.24 | -74.33 | -109.74 |
| PAT | 28.32 | 6.66 | 325.23 | 55.83 | 13.18 | 323.60 | 41.51 | -254.05 | -116.34 |
| Equity | 85.64 | 85.64 | 0.00 | 85.64 | 85.64 | 0.00 | 85.64 | 85.64 | 0.00 |
| PBIDTM(%) | 13.99 | 10.70 | 30.72 | 11.48 | 8.35 | 37.48 | 9.10 | -0.43 | -2214.96 |
