The revenue for the December 2024 quarter is pegged at Rs. 992.19 millions, about 14.32% up against Rs. 867.90 millions recorded during the year-ago period.The Net Profit of the company vaulted to 602.55% to Rs. 74.26 millions from Rs. 10.57 millions in the previous quarter.OP of the company witnessed a marginal growth to 132.99 millions from 57.72 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 992.19 | 867.90 | 14.32 | 2887.21 | 2236.34 | 29.10 | 3061.15 | 3642.15 | -15.95 |
| Other Income | -1.04 | 1.19 | -187.39 | 1.23 | 2.65 | -53.58 | 3.93 | 5.78 | -32.01 |
| PBIDT | 132.99 | 57.72 | 130.41 | 211.40 | 139.51 | 51.53 | 208.85 | 216.01 | -3.31 |
| Interest | 24.86 | 25.00 | -0.56 | 79.06 | 65.81 | 20.13 | 101.04 | 83.48 | 21.03 |
| PBDT | 108.13 | 32.72 | 230.47 | 132.34 | 73.70 | 79.57 | 107.81 | 132.53 | -18.65 |
| Depreciation | 20.08 | 20.95 | -4.15 | 60.23 | 53.68 | 12.20 | 77.33 | 56.26 | 37.45 |
| PBT | 88.05 | 11.77 | 648.09 | 72.11 | 20.02 | 260.19 | 30.48 | 76.27 | -60.04 |
| TAX | 13.79 | 1.20 | 1049.17 | 12.10 | 3.60 | 236.11 | 9.72 | 10.58 | -8.13 |
| Deferred Tax | 13.79 | 1.20 | 1049.17 | 12.10 | 3.60 | 236.11 | 6.68 | 4.78 | 39.75 |
| PAT | 74.26 | 10.57 | 602.55 | 60.01 | 16.42 | 265.47 | 20.76 | 65.69 | -68.40 |
| Equity | 95.89 | 95.89 | 0.00 | 95.89 | 95.89 | 0.00 | 95.89 | 80.92 | 18.50 |
| PBIDTM(%) | 13.40 | 6.65 | 101.54 | 7.32 | 6.24 | 17.37 | 6.82 | 5.93 | 15.04 |
