A fair growth of 14.32% in the revenue at Rs. 992.19 millions was reported in the December 2024 quarter as compared to Rs. 867.90 millions during 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.Operating profit for the quarter ended December 2024 rose to 132.99 millions as compared to 57.72 millions of corresponding quarter ended December 2023.
| | 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 |
