The revenue zoomed 7.02% to Rs. 2161.36 millions for the quarter ended December 2024 as compared to Rs. 2019.63 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2024 of Rs. 303.39 millions grew by 14278.67% from Rs. 2.11 millions.OP of the company witnessed a marginal growth to 897.85 millions from 880.08 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2161.36 | 2019.63 | 7.02 | 5739.01 | 5380.75 | 6.66 | 7518.26 | 6668.54 | 12.74 |
| Other Income | 106.72 | 42.22 | 152.77 | 265.04 | 55.68 | 376.01 | 86.81 | 504.85 | -82.80 |
| PBIDT | 897.85 | 880.08 | 2.02 | 2194.49 | 2126.30 | 3.21 | 2950.28 | 3224.20 | -8.50 |
| Interest | 271.81 | 674.59 | -59.71 | 739.57 | 1996.04 | -62.95 | 2562.85 | 2663.60 | -3.78 |
| PBDT | 626.04 | 205.49 | 204.66 | 1454.92 | 130.26 | 1016.94 | 387.43 | 560.60 | -30.89 |
| Depreciation | 220.12 | 203.01 | 8.43 | 642.40 | 592.90 | 8.35 | 798.58 | 815.21 | -2.04 |
| PBT | 405.92 | 2.48 | 16267.74 | 812.52 | -462.64 | -275.63 | -411.15 | -254.61 | 61.48 |
| TAX | 102.53 | 0.37 | 27610.81 | 555.47 | -199.07 | -379.03 | -501.98 | -238.68 | 110.32 |
| Deferred Tax | 102.53 | 0.37 | 27610.81 | 555.47 | -199.07 | -379.03 | -501.98 | -238.68 | 110.32 |
| PAT | 303.39 | 2.11 | 14278.67 | 257.05 | -263.57 | -197.53 | 90.83 | -15.93 | -670.18 |
| Equity | 2225.02 | 1725.02 | 28.99 | 2225.02 | 1725.02 | 28.99 | 2225.02 | 1437.00 | 54.84 |
| PBIDTM(%) | 41.54 | 43.58 | -4.67 | 38.24 | 39.52 | -3.24 | 39.24 | 48.35 | -18.84 |
