The revenue for the December 2024 quarter is pegged at Rs. 283.00 millions, about 18.68% up against Rs. 238.46 millions recorded during the year-ago period.Modest increase of 24.94% in the Net Profit was reported from. 76.95 millions to Rs. 96.14 millions.OP of the company witnessed a marginal growth to 137.21 millions from 110.45 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 283.00 | 238.46 | 18.68 | 706.02 | 600.96 | 17.48 | 838.62 | 754.06 | 11.21 |
| Other Income | 29.08 | 24.09 | 20.71 | 91.01 | 66.28 | 37.31 | 95.00 | 75.98 | 25.03 |
| PBIDT | 137.21 | 110.45 | 24.23 | 280.51 | 219.85 | 27.59 | 313.14 | 263.50 | 18.84 |
| Interest | 0.80 | 1.01 | -20.79 | 2.51 | 3.11 | -19.29 | 4.06 | 5.71 | -28.90 |
| PBDT | 136.41 | 109.44 | 24.64 | 278.00 | 216.74 | 28.26 | 309.08 | 257.76 | 19.91 |
| Depreciation | 7.16 | 6.78 | 5.60 | 21.10 | 18.51 | 13.99 | 24.97 | 22.87 | 9.18 |
| PBT | 129.25 | 102.66 | 25.90 | 256.90 | 198.23 | 29.60 | 284.11 | 234.89 | 20.95 |
| TAX | 33.11 | 25.71 | 28.78 | 65.31 | 49.89 | 30.91 | 73.34 | 47.84 | 53.30 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.30 | 1.08 | 112.96 |
| PAT | 96.14 | 76.95 | 24.94 | 191.59 | 148.34 | 29.16 | 210.77 | 187.05 | 12.68 |
| Equity | 109.64 | 109.64 | 0.00 | 109.64 | 109.64 | 0.00 | 109.64 | 109.64 | 0.00 |
| PBIDTM(%) | 48.48 | 46.32 | 4.68 | 39.73 | 36.58 | 8.61 | 37.34 | 34.94 | 6.86 |
