The company witnessed a 16.63% growth in the revenue at Rs. 434.17 millions for the quarter ended December 2024 as compared to Rs. 372.26 millions during the year-ago period.Net Profit for the quarter ended December 2024 zoomed to 118.51% from Rs. 20.74 millions to Rs. 45.32 millions.Operating profit surged to 120.56 millions from the corresponding previous quarter of 92.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 434.17 | 372.26 | 16.63 | 1273.43 | 1102.94 | 15.46 | 1533.52 | 1333.59 | 14.99 |
| Other Income | 2.98 | 2.31 | 29.00 | 11.31 | 24.10 | -53.07 | 31.77 | 46.75 | -32.04 |
| PBIDT | 120.56 | 92.40 | 30.48 | 350.89 | 298.05 | 17.73 | 415.41 | 378.16 | 9.85 |
| Interest | 13.00 | 17.92 | -27.46 | 43.42 | 55.14 | -21.25 | 75.90 | 59.50 | 27.56 |
| PBDT | 107.05 | 74.48 | 43.73 | 306.96 | 242.91 | 26.37 | 339.51 | 318.61 | 6.56 |
| Depreciation | 52.29 | 44.45 | 17.64 | 154.06 | 131.86 | 16.84 | 180.50 | 149.86 | 20.45 |
| PBT | 54.76 | 30.03 | 82.35 | 152.90 | 111.05 | 37.69 | 159.01 | 168.75 | -5.77 |
| TAX | 9.44 | 9.29 | 1.61 | 35.50 | 25.54 | 39.00 | 42.29 | 41.18 | 2.70 |
| Deferred Tax | 9.44 | 9.29 | 1.61 | 35.50 | 25.54 | 39.00 | 42.29 | 41.18 | 2.70 |
| PAT | 45.32 | 20.74 | 118.51 | 117.40 | 85.51 | 37.29 | 116.72 | 127.57 | -8.51 |
| Equity | 219.50 | 217.50 | 0.92 | 219.50 | 217.50 | 0.92 | 217.50 | 190.40 | 14.23 |
| PBIDTM(%) | 27.77 | 24.82 | 11.87 | 27.55 | 27.02 | 1.97 | 27.09 | 28.36 | -4.47 |
