The company witnessed a 8.95% growth in the revenue at Rs. 1964.10 millions for the quarter ended December 2024 as compared to Rs. 1802.76 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 125.61% to Rs. 63.96 millions from Rs. 28.35 millions in previous same quarter.Operating profit surged to 173.93 millions from the corresponding previous quarter of 128.04 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1964.10 | 1802.76 | 8.95 | 7302.26 | 5926.02 | 23.22 | 8261.39 | 10898.19 | -24.19 |
| Other Income | 50.66 | 110.48 | -54.15 | 220.84 | 244.54 | -9.69 | 293.49 | 105.59 | 177.95 |
| PBIDT | 173.93 | 128.04 | 35.84 | 1228.29 | 367.08 | 234.61 | 534.59 | 1374.81 | -61.12 |
| Interest | 2.84 | 7.31 | -61.15 | 21.09 | 15.73 | 34.08 | 18.40 | 21.67 | -15.09 |
| PBDT | 171.09 | 120.73 | 41.71 | 1207.20 | 351.35 | 243.59 | 516.19 | 1353.14 | -61.85 |
| Depreciation | 84.56 | 78.51 | 7.71 | 250.97 | 244.80 | 2.52 | 314.25 | 313.62 | 0.20 |
| PBT | 86.53 | 42.22 | 104.95 | 956.23 | 106.55 | 797.45 | 201.94 | 1039.52 | -80.57 |
| TAX | 22.57 | 13.87 | 62.73 | 235.00 | 28.54 | 723.41 | 50.87 | 255.00 | -80.05 |
| Deferred Tax | -2.72 | 2.29 | -218.78 | 7.53 | 5.31 | 41.81 | 16.60 | 10.22 | 62.43 |
| PAT | 63.96 | 28.35 | 125.61 | 721.23 | 78.01 | 824.54 | 151.07 | 784.52 | -80.74 |
| Equity | 62.85 | 62.85 | 0.00 | 62.85 | 62.85 | 0.00 | 62.85 | 62.85 | 0.00 |
| PBIDTM(%) | 8.86 | 7.10 | 24.68 | 16.82 | 6.19 | 171.55 | 6.47 | 12.62 | -48.70 |