A fair growth of 16.43% in the revenue at Rs. 699.06 millions was reported in the December 2024 quarter as compared to Rs. 600.42 millions during year-ago period.The Net Profit of the company reported a remarkable increase of 386.57% to Rs. 37.32 millions from Rs. 7.67 millions in previous same quarter.Operating profit for the quarter ended December 2024 rose to 82.88 millions as compared to 40.80 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 699.06 | 600.42 | 16.43 | 2094.14 | 1863.25 | 12.39 | 2496.26 | 1563.23 | 59.69 |
| Other Income | 4.39 | 1.94 | 126.29 | 10.42 | 4.83 | 115.73 | 8.87 | 11.23 | -21.02 |
| PBIDT | 82.88 | 40.80 | 103.14 | 221.03 | 112.75 | 96.04 | 186.04 | 178.25 | 4.37 |
| Interest | 7.37 | 5.90 | 24.92 | 25.18 | 19.20 | 31.15 | 29.05 | 5.22 | 456.51 |
| PBDT | 75.51 | 34.90 | 116.36 | 195.85 | 93.55 | 109.35 | 156.99 | 173.03 | -9.27 |
| Depreciation | 24.75 | 23.89 | 3.60 | 74.39 | 71.67 | 3.80 | 98.26 | 29.02 | 238.59 |
| PBT | 50.76 | 11.01 | 361.04 | 121.46 | 21.88 | 455.12 | 58.73 | 144.01 | -59.22 |
| TAX | 13.44 | 3.34 | 302.40 | 32.06 | 6.09 | 426.44 | 15.20 | 36.86 | -58.76 |
| Deferred Tax | -1.48 | -1.06 | 39.62 | -3.14 | -3.36 | -6.55 | -3.69 | 4.32 | -185.42 |
| PAT | 37.32 | 7.67 | 386.57 | 89.40 | 15.79 | 466.18 | 43.53 | 107.15 | -59.37 |
| Equity | 58.70 | 58.70 | 0.00 | 58.70 | 58.70 | 0.00 | 58.70 | 58.70 | 0.00 |
| PBIDTM(%) | 11.86 | 6.80 | 74.47 | 10.55 | 6.05 | 74.42 | 7.45 | 11.40 | -34.64 |
