The revenue for the December 2024 quarter is pegged at Rs. 1353.40 millions, about 13.02% up against Rs. 1197.50 millions recorded during the year-ago period.The Net Profit of the company reported a remarkable increase of 1304.22% to Rs. 33.28 millions from Rs. 2.37 millions in previous same quarter.Operating profit surged to 160.98 millions from the corresponding previous quarter of 115.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1353.40 | 1197.50 | 13.02 | 3953.24 | 3715.86 | 6.39 | 5038.62 | 4923.22 | 2.34 |
| Other Income | 10.65 | 6.28 | 69.59 | 34.33 | 29.19 | 17.61 | 37.74 | 32.97 | 14.47 |
| PBIDT | 160.98 | 115.20 | 39.74 | 483.51 | 343.63 | 40.71 | 476.17 | 488.51 | -2.53 |
| Interest | 36.84 | 31.14 | 18.30 | 104.77 | 90.06 | 16.33 | 122.63 | 102.98 | 19.08 |
| PBDT | 124.14 | 84.06 | 47.68 | 378.74 | 253.57 | 49.36 | 353.54 | 385.53 | -8.30 |
| Depreciation | 80.08 | 82.13 | -2.50 | 241.47 | 240.61 | 0.36 | 321.38 | 295.40 | 8.79 |
| PBT | 44.06 | 1.93 | 2182.90 | 137.27 | 12.96 | 959.18 | 32.16 | 90.13 | -64.32 |
| TAX | 10.78 | -0.44 | -2550.00 | 34.16 | -0.11 | -31154.55 | 78.89 | 22.03 | 258.10 |
| Deferred Tax | 1.64 | 1.74 | -5.75 | 8.50 | 2.07 | 310.63 | 81.26 | 8.30 | 879.04 |
| PAT | 33.28 | 2.37 | 1304.22 | 103.11 | 13.07 | 688.91 | -46.73 | 68.10 | -168.62 |
| Equity | 140.86 | 140.00 | 0.61 | 140.86 | 140.00 | 0.61 | 140.00 | 140.00 | 0.00 |
| PBIDTM(%) | 11.89 | 9.62 | 23.64 | 12.23 | 9.25 | 32.26 | 9.45 | 9.92 | -4.76 |
