The company witnessed a 20.46% growth in the revenue at Rs. 906.86 millions for the quarter ended December 2024 as compared to Rs. 752.84 millions during the year-ago period.Net Profit witnessed a 263.61% growth almost the double from Rs. 3.27 millions to Rs. 11.89 millions of same quarter last year.The company reported a good operating profit of 63.89 millions compared to 52.23 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 906.86 | 752.84 | 20.46 | 2555.27 | 2202.59 | 16.01 | 3020.47 | 3346.79 | -9.75 |
| Other Income | 0.65 | 2.80 | -76.79 | 3.46 | 3.45 | 0.29 | 4.49 | 1.52 | 195.39 |
| PBIDT | 63.89 | 52.23 | 22.32 | 189.14 | 14.14 | 1237.62 | 19.48 | 155.63 | -87.48 |
| Interest | 13.42 | 9.79 | 37.08 | 39.03 | 26.58 | 46.84 | 37.27 | 32.15 | 15.93 |
| PBDT | 50.47 | 42.44 | 18.92 | 150.11 | -12.44 | -1306.67 | -17.79 | 123.48 | -114.41 |
| Depreciation | 35.14 | 34.73 | 1.18 | 104.85 | 103.16 | 1.64 | 137.83 | 128.48 | 7.28 |
| PBT | 15.33 | 7.71 | 98.83 | 45.26 | -115.60 | -139.15 | -155.62 | -5.00 | 3012.40 |
| TAX | 3.44 | 4.44 | -22.52 | 11.45 | 10.97 | 4.38 | 31.15 | 4.43 | 603.16 |
| Deferred Tax | 3.44 | 4.44 | -22.52 | 7.68 | 10.97 | -29.99 | 31.15 | 4.43 | 603.16 |
| PAT | 11.89 | 3.27 | 263.61 | 33.81 | -126.57 | -126.71 | -186.77 | -9.43 | 1880.59 |
| Equity | 80.33 | 80.33 | 0.00 | 80.33 | 80.33 | 0.00 | 80.33 | 80.33 | 0.00 |
| PBIDTM(%) | 7.05 | 6.94 | 1.55 | 7.40 | 0.64 | 1052.96 | 0.64 | 4.65 | -86.13 |
