The revenue zoomed 16.55% to Rs. 950.20 millions for the quarter ended December 2024 as compared to Rs. 815.30 millions during the corresponding quarter last year.The Profit for the quarter ended December 2024 of Rs. 14.00 millions grew by 55.56% from Rs. 9.00 millions.OP of the company witnessed a marginal growth to 37.80 millions from 29.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 950.20 | 815.30 | 16.55 | 2896.50 | 2467.40 | 17.39 | 3075.20 | 3037.90 | 1.23 |
| Other Income | 1.90 | 2.70 | -29.63 | 4.90 | 12.00 | -59.17 | 9.60 | 15.30 | -37.25 |
| PBIDT | 37.80 | 29.10 | 29.90 | 111.60 | 107.70 | 3.62 | 136.80 | 119.20 | 14.77 |
| Interest | 4.70 | 5.80 | -18.97 | 15.80 | 21.00 | -24.76 | 27.90 | 26.40 | 5.68 |
| PBDT | 33.10 | 23.30 | 42.06 | 95.80 | 86.70 | 10.50 | 108.90 | 92.80 | 17.35 |
| Depreciation | 10.50 | 11.90 | -11.76 | 31.70 | 31.20 | 1.60 | 41.10 | 30.80 | 33.44 |
| PBT | 22.60 | 11.40 | 98.25 | 64.10 | 55.50 | 15.50 | 67.80 | 62.00 | 9.35 |
| TAX | 8.60 | 2.40 | 258.33 | 19.60 | 13.80 | 42.03 | 16.80 | 15.00 | 12.00 |
| Deferred Tax | 0.60 | 0.70 | -14.29 | 1.30 | 2.00 | -35.00 | 1.20 | 13.20 | -90.91 |
| PAT | 14.00 | 9.00 | 55.56 | 44.50 | 41.70 | 6.71 | 51.00 | 47.00 | 8.51 |
| Equity | 24.00 | 24.00 | 0.00 | 24.00 | 24.00 | 0.00 | 24.00 | 24.00 | 0.00 |
| PBIDTM(%) | 3.98 | 3.57 | 11.46 | 3.85 | 4.36 | -11.73 | 4.45 | 3.92 | 13.37 |
