The company witnessed a 15.52% growth in the revenue at Rs. 1005.27 millions for the quarter ended December 2024 as compared to Rs. 870.22 millions during the year-ago period.Net Profit witnessed a 325.23% growth almost the double from Rs. 6.66 millions to Rs. 28.32 millions of same quarter last year.Operating profit for the quarter ended December 2024 rose to 140.59 millions as compared to 93.10 millions of corresponding quarter ended December 2023.
| | 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 |
