The company witnessed a 10.09% growth in the revenue at Rs. 971.20 millions for the quarter ended December 2024 as compared to Rs. 882.17 millions during the year-ago period.The company almost doubled its revenue to Rs. 59.46 millions from Rs. 26.15 millions in the quarter ended December 2024.Operating Profit saw a handsome growth to 146.54 millions from 100.81 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 971.20 | 882.17 | 10.09 | 2647.95 | 2440.00 | 8.52 | 3263.10 | 2897.12 | 12.63 |
| Other Income | 7.21 | 3.23 | 123.22 | 11.09 | 8.09 | 37.08 | 18.17 | 7.05 | 157.73 |
| PBIDT | 146.54 | 100.81 | 45.36 | 383.89 | 304.71 | 25.99 | 410.99 | 267.61 | 53.58 |
| Interest | 40.40 | 33.48 | 20.67 | 112.00 | 99.83 | 12.19 | 133.49 | 140.79 | -5.19 |
| PBDT | 106.14 | 67.33 | 57.64 | 271.89 | 204.88 | 32.71 | 277.50 | 126.82 | 118.81 |
| Depreciation | 36.00 | 31.27 | 15.13 | 98.68 | 88.66 | 11.30 | 120.95 | 119.90 | 0.88 |
| PBT | 70.14 | 36.06 | 94.51 | 173.21 | 116.22 | 49.04 | 156.55 | 6.92 | 2162.28 |
| TAX | 10.68 | 9.91 | 7.77 | 42.66 | 33.13 | 28.77 | 40.93 | -1.74 | -2452.30 |
| Deferred Tax | -4.42 | 0.11 | -4118.18 | -0.14 | 0.91 | -115.38 | 4.97 | -1.74 | -385.63 |
| PAT | 59.46 | 26.15 | 127.38 | 130.55 | 83.09 | 57.12 | 115.62 | 8.66 | 1235.10 |
| Equity | 155.43 | 141.30 | 10.00 | 155.43 | 141.30 | 10.00 | 141.30 | 141.30 | 0.00 |
| PBIDTM(%) | 15.09 | 11.43 | 32.04 | 14.50 | 12.49 | 16.09 | 12.60 | 9.24 | 36.35 |
