The revenue zoomed 20.08% to Rs. 1483.94 millions for the quarter ended December 2024 as compared to Rs. 1235.76 millions during the corresponding quarter last year.Net Profit of the company move down -49.11% to Rs. 23.52 millions from Rs. 46.22 millions in the same quarter last year.OP of the company witnessed a marginal growth to 151.96 millions from 115.06 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1483.94 | 1235.76 | 20.08 | 4427.05 | 2878.54 | 53.79 | 4375.02 | 3046.59 | 43.60 |
| Other Income | 0.55 | 0.59 | -6.78 | 2.28 | 1.14 | 100.00 | 2.87 | 2.27 | 26.43 |
| PBIDT | 151.96 | 115.06 | 32.07 | 407.69 | 253.39 | 60.89 | 453.67 | 310.30 | 46.20 |
| Interest | 74.83 | 25.76 | 190.49 | 219.95 | 90.13 | 144.04 | 152.61 | 109.76 | 39.04 |
| PBDT | 77.13 | 89.30 | -13.63 | 187.74 | 163.26 | 14.99 | 301.06 | 200.54 | 50.12 |
| Depreciation | 44.51 | 21.33 | 108.67 | 128.45 | 58.06 | 121.24 | 92.86 | 73.31 | 26.67 |
| PBT | 32.62 | 67.97 | -52.01 | 59.29 | 105.20 | -43.64 | 208.20 | 127.23 | 63.64 |
| TAX | 9.10 | 21.75 | -58.16 | 16.20 | 32.47 | -50.11 | 62.46 | 29.61 | 110.94 |
| Deferred Tax | 9.10 | 8.70 | 4.60 | 16.20 | 18.61 | -12.95 | 64.23 | 1.83 | 3409.84 |
| PAT | 23.52 | 46.22 | -49.11 | 43.09 | 72.73 | -40.75 | 145.74 | 97.62 | 49.29 |
| Equity | 176.69 | 176.69 | 0.00 | 176.69 | 176.69 | 0.00 | 176.69 | 176.69 | 0.00 |
| PBIDTM(%) | 10.24 | 9.31 | 9.98 | 9.21 | 8.80 | 4.62 | 10.37 | 10.19 | 1.81 |
