The December 2024 quarter revenue stood at Rs. 898.23 millions, up 12.54% as compared to Rs. 798.16 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2024 of Rs. 12.20 millions grew by 289.78% from Rs. 3.13 millions.Operating Profit saw a handsome growth to 43.65 millions from 33.11 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 898.23 | 798.16 | 12.54 | 2654.45 | 2389.65 | 11.08 | 3234.23 | 3023.39 | 6.97 |
| Other Income | 3.18 | 2.56 | 24.22 | 8.29 | 6.57 | 26.18 | 9.05 | 21.61 | -58.12 |
| PBIDT | 43.65 | 33.11 | 31.83 | 124.78 | 116.17 | 7.41 | 128.55 | 184.10 | -30.17 |
| Interest | 19.39 | 18.65 | 3.97 | 54.27 | 56.58 | -4.08 | 81.44 | 71.15 | 14.46 |
| PBDT | 24.26 | 14.46 | 67.77 | 70.51 | 59.59 | 18.33 | 47.11 | 112.95 | -58.29 |
| Depreciation | 12.21 | 9.14 | 33.59 | 34.40 | 26.87 | 28.02 | 37.01 | 33.77 | 9.59 |
| PBT | 12.05 | 5.32 | 126.50 | 36.11 | 32.72 | 10.36 | 10.10 | 79.18 | -87.24 |
| TAX | -0.15 | 2.19 | -106.85 | -14.23 | 10.29 | -238.29 | 0.02 | 26.92 | -99.93 |
| Deferred Tax | -0.15 | 2.19 | -106.85 | -14.23 | 10.29 | -238.29 | 0.02 | 26.92 | -99.93 |
| PAT | 12.20 | 3.13 | 289.78 | 50.34 | 22.43 | 124.43 | 10.08 | 52.26 | -80.71 |
| Equity | 98.66 | 84.75 | 16.41 | 98.66 | 84.75 | 16.41 | 99.86 | 77.76 | 28.42 |
| PBIDTM(%) | 4.86 | 4.15 | 17.15 | 4.70 | 4.86 | -3.30 | 3.97 | 6.09 | -34.73 |
