The revenue for the December 2024 quarter is pegged at Rs. 1752.04 millions, about 24.91% up against Rs. 1402.66 millions recorded during the year-ago period.Net profit for the quarter ended December 2024 increased significantly by 65.83% to Rs. 112.98 millions from Rs. 68.13 millions.OP of the company witnessed a marginal growth to 196.09 millions from 137.32 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1752.04 | 1402.66 | 24.91 | 5207.37 | 4255.19 | 22.38 | 6015.70 | 3927.85 | 53.16 |
| Other Income | 10.18 | 7.98 | 27.57 | 45.91 | 42.20 | 8.79 | 51.46 | 71.84 | -28.37 |
| PBIDT | 196.09 | 137.32 | 42.80 | 572.30 | 440.02 | 30.06 | 613.76 | 389.15 | 57.72 |
| Interest | 7.72 | 7.26 | 6.34 | 24.33 | 21.06 | 15.53 | 28.59 | 17.87 | 59.99 |
| PBDT | 188.37 | 130.06 | 44.83 | 547.97 | 418.96 | 30.79 | 585.17 | 371.28 | 57.61 |
| Depreciation | 40.08 | 38.67 | 3.65 | 119.14 | 109.57 | 8.73 | 147.94 | 86.76 | 70.52 |
| PBT | 148.29 | 91.39 | 62.26 | 428.83 | 309.39 | 38.60 | 437.23 | 284.52 | 53.67 |
| TAX | 35.31 | 23.26 | 51.81 | 106.85 | 75.27 | 41.96 | 107.38 | 70.94 | 51.37 |
| Deferred Tax | -1.92 | 1.87 | -202.67 | -0.83 | 3.58 | -123.18 | 5.10 | 9.85 | -48.22 |
| PAT | 112.98 | 68.13 | 65.83 | 321.98 | 234.12 | 37.53 | 329.85 | 213.58 | 54.44 |
| Equity | 237.85 | 118.93 | 99.99 | 237.85 | 118.93 | 99.99 | 118.93 | 59.46 | 100.02 |
| PBIDTM(%) | 11.19 | 9.79 | 14.32 | 10.99 | 10.34 | 6.28 | 10.20 | 9.91 | 2.98 |
