The company witnessed a 16.43% growth in the revenue at Rs. 699.06 millions for the quarter ended December 2024 as compared to Rs. 600.42 millions during the year-ago period.The Total revenue for the quarter ended December 2024 of Rs. 37.32 millions grew by 386.57% from Rs. 7.67 millions.The company reported a good operating profit of 82.88 millions compared to 40.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 699.06 | 600.42 | 16.43 | 2094.14 | 1863.25 | 12.39 | 2496.26 | 1563.23 | 59.69 |
| Other Income | 4.39 | 1.94 | 126.29 | 10.42 | 4.83 | 115.73 | 8.87 | 11.23 | -21.02 |
| PBIDT | 82.88 | 40.80 | 103.14 | 221.03 | 112.75 | 96.04 | 186.04 | 178.25 | 4.37 |
| Interest | 7.37 | 5.90 | 24.92 | 25.18 | 19.20 | 31.15 | 29.05 | 5.22 | 456.51 |
| PBDT | 75.51 | 34.90 | 116.36 | 195.85 | 93.55 | 109.35 | 156.99 | 173.03 | -9.27 |
| Depreciation | 24.75 | 23.89 | 3.60 | 74.39 | 71.67 | 3.80 | 98.26 | 29.02 | 238.59 |
| PBT | 50.76 | 11.01 | 361.04 | 121.46 | 21.88 | 455.12 | 58.73 | 144.01 | -59.22 |
| TAX | 13.44 | 3.34 | 302.40 | 32.06 | 6.09 | 426.44 | 15.20 | 36.86 | -58.76 |
| Deferred Tax | -1.48 | -1.06 | 39.62 | -3.14 | -3.36 | -6.55 | -3.69 | 4.32 | -185.42 |
| PAT | 37.32 | 7.67 | 386.57 | 89.40 | 15.79 | 466.18 | 43.53 | 107.15 | -59.37 |
| Equity | 58.70 | 58.70 | 0.00 | 58.70 | 58.70 | 0.00 | 58.70 | 58.70 | 0.00 |
| PBIDTM(%) | 11.86 | 6.80 | 74.47 | 10.55 | 6.05 | 74.42 | 7.45 | 11.40 | -34.64 |
