The revenue zoomed 16.55% to Rs. 950.20 millions for the quarter ended December 2024 as compared to Rs. 815.30 millions during the corresponding quarter last year.Profit after tax for the quarter ended December 2024 reported a huge growth of 55.56% to Rs. 14.00 millions from Rs. 9.00 millions.OP of the company witnessed a marginal growth to 37.80 millions from 29.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 950.20 | 815.30 | 16.55 | 2896.50 | 2467.40 | 17.39 | 3075.20 | 3037.90 | 1.23 |
| Other Income | 1.90 | 2.70 | -29.63 | 4.90 | 12.00 | -59.17 | 9.60 | 15.30 | -37.25 |
| PBIDT | 37.80 | 29.10 | 29.90 | 111.60 | 107.70 | 3.62 | 136.80 | 119.20 | 14.77 |
| Interest | 4.70 | 5.80 | -18.97 | 15.80 | 21.00 | -24.76 | 27.90 | 26.40 | 5.68 |
| PBDT | 33.10 | 23.30 | 42.06 | 95.80 | 86.70 | 10.50 | 108.90 | 92.80 | 17.35 |
| Depreciation | 10.50 | 11.90 | -11.76 | 31.70 | 31.20 | 1.60 | 41.10 | 30.80 | 33.44 |
| PBT | 22.60 | 11.40 | 98.25 | 64.10 | 55.50 | 15.50 | 67.80 | 62.00 | 9.35 |
| TAX | 8.60 | 2.40 | 258.33 | 19.60 | 13.80 | 42.03 | 16.80 | 15.00 | 12.00 |
| Deferred Tax | 0.60 | 0.70 | -14.29 | 1.30 | 2.00 | -35.00 | 1.20 | 13.20 | -90.91 |
| PAT | 14.00 | 9.00 | 55.56 | 44.50 | 41.70 | 6.71 | 51.00 | 47.00 | 8.51 |
| Equity | 24.00 | 24.00 | 0.00 | 24.00 | 24.00 | 0.00 | 24.00 | 24.00 | 0.00 |
| PBIDTM(%) | 3.98 | 3.57 | 11.46 | 3.85 | 4.36 | -11.73 | 4.45 | 3.92 | 13.37 |
