The revenue for the December 2024 quarter is pegged at Rs. 2293.31 millions, about 17.38% up against Rs. 1953.67 millions recorded during the year-ago period.The Net Profit of the company vaulted to 297.95% to Rs. 81.54 millions from Rs. 20.49 millions in the previous quarter.OP of the company witnessed a marginal growth to 139.07 millions from 108.65 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2293.31 | 1953.67 | 17.38 | 6435.34 | 5280.84 | 21.86 | 7450.97 | 1372.24 | 442.98 |
| Other Income | 4.10 | 6.28 | -34.71 | 21.40 | 41.92 | -48.95 | 51.99 | 4.44 | 1070.95 |
| PBIDT | 139.07 | 108.65 | 28.00 | 210.41 | 246.07 | -14.49 | 324.72 | 22.16 | 1365.34 |
| Interest | 34.05 | 28.27 | 20.45 | 109.20 | 72.30 | 51.04 | 111.96 | 12.97 | 763.22 |
| PBDT | 105.02 | 80.38 | 30.65 | 101.21 | 173.77 | -41.76 | 212.76 | 9.19 | 2215.13 |
| Depreciation | 31.34 | 25.92 | 20.91 | 93.18 | 78.74 | 18.34 | 113.47 | 134.56 | -15.67 |
| PBT | 73.68 | 54.46 | 35.29 | 8.03 | 95.03 | -91.55 | 99.29 | -125.37 | -179.20 |
| TAX | -7.86 | 33.97 | -123.14 | 4.41 | 33.20 | -86.72 | 58.87 | -1.60 | -3779.37 |
| Deferred Tax | -7.86 | 33.97 | -123.14 | 4.41 | 33.20 | -86.72 | 58.87 | -1.60 | -3779.37 |
| PAT | 81.54 | 20.49 | 297.95 | 3.62 | 61.83 | -94.15 | 40.42 | -123.77 | -132.66 |
| Equity | 556.08 | 556.08 | 0.00 | 556.08 | 556.08 | 0.00 | 556.08 | 556.08 | 0.00 |
| PBIDTM(%) | 6.06 | 5.56 | 9.04 | 3.27 | 4.66 | -29.83 | 4.36 | 1.61 | 169.87 |
