The revenue zoomed 20.16% to Rs. 1750.90 millions for the quarter ended December 2024 as compared to Rs. 1457.20 millions during the corresponding quarter last year.Good Net Profit growth of 47.71% reported above the corresponding previous quarter figure of Rs. 67.70 millions to Rs. 100.00 millioins.OP of the company witnessed a marginal growth to 173.60 millions from 132.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1750.90 | 1457.20 | 20.16 | 4661.30 | 3351.20 | 39.09 | 4804.00 | 4747.00 | 1.20 |
| Other Income | 12.60 | 16.00 | -21.25 | 35.60 | 32.00 | 11.25 | 46.20 | 28.00 | 65.00 |
| PBIDT | 173.60 | 132.30 | 31.22 | 438.90 | 227.90 | 92.58 | 347.20 | 259.10 | 34.00 |
| Interest | 2.00 | 0.70 | 185.71 | 3.60 | 13.80 | -73.91 | 16.40 | 63.30 | -74.09 |
| PBDT | 171.60 | 131.60 | 30.40 | 435.30 | 214.10 | 103.32 | 330.80 | 195.80 | 68.95 |
| Depreciation | 38.10 | 38.60 | -1.30 | 114.10 | 115.00 | -0.78 | 152.50 | 136.00 | 12.13 |
| PBT | 133.50 | 93.00 | 43.55 | 321.20 | 99.10 | 224.12 | 178.30 | 59.80 | 198.16 |
| TAX | 33.50 | 25.30 | 32.41 | 80.60 | 26.40 | 205.30 | 43.60 | 15.80 | 175.95 |
| Deferred Tax | 33.50 | 25.30 | 32.41 | 80.60 | 26.70 | 201.87 | 44.70 | 15.40 | 190.26 |
| PAT | 100.00 | 67.70 | 47.71 | 240.60 | 72.70 | 230.95 | 134.70 | 44.00 | 206.14 |
| Equity | 138.80 | 138.80 | 0.00 | 138.80 | 138.80 | 0.00 | 138.80 | 119.40 | 16.25 |
| PBIDTM(%) | 9.91 | 9.08 | 9.21 | 9.42 | 6.80 | 38.46 | 7.23 | 5.46 | 32.41 |
