The company witnessed a 5.67% growth in the revenue at Rs. 314.14 millions for the quarter ended December 2024 as compared to Rs. 297.28 millions during the year-ago period.The Total revenue for the quarter ended December 2024 of Rs. 48.16 millions grew by 219.36% from Rs. 15.08 millions.OP of the company witnessed a marginal growth to 130.74 millions from 120.48 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 314.14 | 297.28 | 5.67 | 844.68 | 780.40 | 8.24 | 1094.01 | 964.31 | 13.45 |
| Other Income | 3.15 | 3.83 | -17.75 | 13.88 | 13.39 | 3.66 | 20.37 | 23.41 | -12.99 |
| PBIDT | 130.74 | 120.48 | 8.52 | 311.93 | 273.54 | 14.03 | 408.85 | 343.03 | 19.19 |
| Interest | 54.17 | 71.07 | -23.78 | 167.30 | 196.25 | -14.75 | 261.15 | 245.18 | 6.51 |
| PBDT | 76.57 | 49.41 | 54.97 | 144.63 | 77.29 | 87.13 | 147.70 | 97.85 | 50.95 |
| Depreciation | 19.23 | 18.76 | 2.51 | 57.37 | 55.70 | 3.00 | 74.41 | 72.29 | 2.93 |
| PBT | 57.34 | 30.65 | 87.08 | 87.26 | 21.59 | 304.17 | 73.29 | 25.56 | 186.74 |
| TAX | 9.18 | 15.57 | -41.04 | 25.14 | 27.88 | -9.83 | 34.41 | 141.84 | -75.74 |
| Deferred Tax | 9.18 | 15.57 | -41.04 | 25.14 | 27.88 | -9.83 | 34.41 | 141.84 | -75.74 |
| PAT | 48.16 | 15.08 | 219.36 | 62.12 | -6.29 | -1087.60 | 38.88 | -116.28 | -133.44 |
| Equity | 197.34 | 197.34 | 0.00 | 197.34 | 197.34 | 0.00 | 197.34 | 197.34 | 0.00 |
| PBIDTM(%) | 41.62 | 40.53 | 2.69 | 36.93 | 35.05 | 5.36 | 37.37 | 35.57 | 5.06 |
