The December 2024 quarter revenue stood at Rs. 2054.04 millions, up 22.31% as compared to Rs. 1679.32 millions during the corresponding quarter last year.Profit after tax for the quarter ended December 2024 reported a huge growth of 58.49% to Rs. 46.77 millions from Rs. 29.51 millions.OP of the company witnessed a marginal growth to 135.21 millions from 109.13 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2054.04 | 1679.32 | 22.31 | 5613.18 | 4485.23 | 25.15 | 6277.45 | 5262.55 | 19.29 |
| Other Income | 6.62 | 5.18 | 27.80 | 31.88 | 37.51 | -15.01 | 52.26 | 13.92 | 275.43 |
| PBIDT | 135.21 | 109.13 | 23.90 | 378.77 | 329.70 | 14.88 | 465.35 | 409.27 | 13.70 |
| Interest | 52.02 | 48.56 | 7.13 | 179.49 | 177.60 | 1.06 | 246.37 | 234.93 | 4.87 |
| PBDT | 83.19 | 60.57 | 37.35 | 199.28 | 152.10 | 31.02 | 218.98 | 174.34 | 25.61 |
| Depreciation | 20.77 | 21.77 | -4.59 | 62.35 | 60.67 | 2.77 | 81.46 | 76.89 | 5.94 |
| PBT | 62.42 | 38.80 | 60.88 | 136.93 | 91.43 | 49.76 | 137.52 | 97.45 | 41.12 |
| TAX | 15.65 | 9.29 | 68.46 | 35.12 | 23.03 | 52.50 | 36.81 | 25.26 | 45.72 |
| Deferred Tax | 1.07 | 1.79 | -40.22 | -2.18 | -1.28 | 70.31 | -2.92 | -5.36 | -45.52 |
| PAT | 46.77 | 29.51 | 58.49 | 101.81 | 68.40 | 48.85 | 100.71 | 72.19 | 39.51 |
| Equity | 129.28 | 129.28 | 0.00 | 129.28 | 129.28 | 0.00 | 129.28 | 129.28 | 0.00 |
| PBIDTM(%) | 6.58 | 6.50 | 1.29 | 6.75 | 7.35 | -8.20 | 7.41 | 7.78 | -4.68 |
