The December 2024 quarter revenue stood at Rs. 1322.25 millions, up 17.45% as compared to Rs. 1125.76 millions during the corresponding quarter last year.Profit after tax for the quarter ended December 2024 reported a huge growth of 83.10% to Rs. 78.68 millions from Rs. 42.97 millions.The company reported a good operating profit of 156.09 millions compared to 77.53 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1322.25 | 1125.76 | 17.45 | 4244.81 | 3015.62 | 40.76 | 4320.78 | 2498.16 | 72.96 |
| Other Income | 44.02 | 29.86 | 47.42 | 148.08 | 30.78 | 381.09 | 74.26 | 4.36 | 1603.21 |
| PBIDT | 156.09 | 77.53 | 101.33 | 490.55 | 193.93 | 152.95 | 264.44 | 138.77 | 90.56 |
| Interest | 46.19 | 13.47 | 242.91 | 106.53 | 30.50 | 249.28 | 51.75 | 33.84 | 52.93 |
| PBDT | 109.90 | 64.06 | 71.56 | 384.02 | 163.43 | 134.98 | 212.69 | 104.93 | 102.70 |
| Depreciation | 7.14 | 6.80 | 5.00 | 19.13 | 20.19 | -5.25 | 27.20 | 25.86 | 5.18 |
| PBT | 102.76 | 57.26 | 79.46 | 364.89 | 143.24 | 154.74 | 185.49 | 79.07 | 134.59 |
| TAX | 24.08 | 14.29 | 68.51 | 92.06 | 36.17 | 154.52 | 46.87 | 20.86 | 124.69 |
| Deferred Tax | 0.06 | -0.72 | -108.33 | -0.15 | -0.55 | -72.73 | -0.48 | -0.71 | -32.39 |
| PAT | 78.68 | 42.97 | 83.10 | 272.83 | 107.07 | 154.81 | 138.62 | 58.21 | 138.14 |
| Equity | 111.04 | 111.04 | 0.00 | 111.04 | 111.04 | 0.00 | 111.04 | 111.04 | 0.00 |
| PBIDTM(%) | 11.80 | 6.89 | 71.41 | 11.56 | 6.43 | 79.70 | 6.12 | 5.55 | 10.18 |
