The company witnessed a 8.45% growth in the revenue at Rs. 241.60 millions for the quarter ended December 2024 as compared to Rs. 222.77 millions during the year-ago period.The Company has registered profit of Rs. 13.34 millions for the quarter ended December 2024, a growth of 15.60% over Rs. 11.54 millions millions achieved in the corresponding quarter of last year.OP of the company witnessed a marginal growth to 38.19 millions from 33.69 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 241.60 | 222.77 | 8.45 | 762.81 | 665.14 | 14.68 | 871.72 | 823.23 | 5.89 |
| Other Income | 1.80 | 1.18 | 52.54 | 4.83 | 2.74 | 76.28 | 4.93 | 3.82 | 29.06 |
| PBIDT | 38.19 | 33.69 | 13.36 | 118.11 | 92.55 | 27.62 | 119.22 | 106.83 | 11.60 |
| Interest | 10.65 | 10.44 | 2.01 | 33.60 | 28.23 | 19.02 | 39.12 | 36.36 | 7.59 |
| PBDT | 27.54 | 23.25 | 18.45 | 84.51 | 64.32 | 31.39 | 80.10 | 70.47 | 13.67 |
| Depreciation | 12.41 | 8.00 | 55.13 | 34.26 | 22.68 | 51.06 | 31.66 | 27.91 | 13.44 |
| PBT | 15.13 | 15.25 | -0.79 | 50.25 | 41.64 | 20.68 | 48.44 | 42.56 | 13.82 |
| TAX | 1.79 | 3.71 | -51.75 | 10.23 | 10.36 | -1.25 | 11.29 | 7.19 | 57.02 |
| Deferred Tax | -1.62 | 1.81 | -189.50 | 1.56 | 4.33 | -63.97 | 6.27 | 5.33 | 17.64 |
| PAT | 13.34 | 11.54 | 15.60 | 40.02 | 31.28 | 27.94 | 37.15 | 35.37 | 5.03 |
| Equity | 131.83 | 131.83 | 0.00 | 131.83 | 131.83 | 0.00 | 131.83 | 108.82 | 21.15 |
| PBIDTM(%) | 15.81 | 15.12 | 4.52 | 15.48 | 13.91 | 11.28 | 13.68 | 12.98 | 5.39 |
