A fair growth of 12.50% in the revenue at Rs. 235.68 millions was reported in the December 2024 quarter as compared to Rs. 209.50 millions during year-ago period.Good Net Profit growth of 32.66% reported above the corresponding previous quarter figure of Rs. 47.36 millions to Rs. 62.83 millioins.OP of the company witnessed a marginal growth to 134.85 millions from 124.84 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 235.68 | 209.50 | 12.50 | 693.71 | 623.45 | 11.27 | 828.80 | 868.23 | -4.54 |
| Other Income | 21.48 | 10.51 | 104.38 | 44.95 | 127.35 | -64.70 | 146.14 | 63.50 | 130.14 |
| PBIDT | 134.85 | 124.84 | 8.02 | 416.21 | 226.99 | 83.36 | 332.53 | 348.50 | -4.58 |
| Interest | 27.89 | 36.17 | -22.89 | 88.34 | 113.55 | -22.20 | 146.91 | 194.32 | -24.40 |
| PBDT | 106.96 | 88.67 | 20.63 | 1088.49 | 113.44 | 859.53 | 185.62 | -54.94 | -437.86 |
| Depreciation | 30.57 | 30.71 | -0.46 | 92.03 | 92.02 | 0.01 | 122.79 | 165.99 | -26.03 |
| PBT | 76.39 | 57.96 | 31.80 | 996.46 | 21.42 | 4552.01 | 62.83 | -220.93 | -128.44 |
| TAX | 13.56 | 10.60 | 27.92 | 37.04 | 53.52 | -30.79 | 120.85 | 95.23 | 26.90 |
| Deferred Tax | 13.56 | 10.60 | 27.92 | 37.04 | 53.52 | -30.79 | 124.76 | 103.61 | 20.41 |
| PAT | 62.83 | 47.36 | 32.66 | 959.42 | -32.10 | -3088.85 | -58.02 | -316.16 | -81.65 |
| Equity | 606.44 | 575.44 | 5.39 | 606.44 | 575.44 | 5.39 | 575.44 | 575.44 | 0.00 |
| PBIDTM(%) | 57.22 | 59.59 | -3.98 | 60.00 | 36.41 | 64.79 | 40.12 | 40.14 | -0.04 |
