The revenue zoomed 10.67% to Rs. 414.12 millions for the quarter ended December 2024 as compared to Rs. 374.21 millions during the corresponding quarter last year.Net profit surges 81.83% to Rs. 14.51 millions from Rs. 7.98 millions in the quarter ended December 2024.OP of the company witnessed a marginal growth to 40.08 millions from 32.54 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 414.12 | 374.21 | 10.67 | 1187.12 | 1100.90 | 7.83 | 1500.79 | 1339.32 | 12.06 |
| Other Income | 1.25 | 1.89 | -33.86 | 4.56 | 3.60 | 26.67 | 9.15 | 0.65 | 1307.69 |
| PBIDT | 40.08 | 32.54 | 23.17 | 112.69 | 89.19 | 26.35 | 126.22 | 117.40 | 7.51 |
| Interest | 5.94 | 5.56 | 6.83 | 18.09 | 17.61 | 2.73 | 24.07 | 26.71 | -9.88 |
| PBDT | 34.14 | 26.98 | 26.54 | 94.60 | 71.58 | 32.16 | 102.15 | 90.69 | 12.64 |
| Depreciation | 15.85 | 13.94 | 13.70 | 42.82 | 40.81 | 4.93 | 55.77 | 63.21 | -11.77 |
| PBT | 18.29 | 13.04 | 40.26 | 51.78 | 30.77 | 68.28 | 46.38 | 27.48 | 68.78 |
| TAX | 3.78 | 5.06 | -25.30 | 15.27 | 7.62 | 100.39 | 12.94 | 7.72 | 67.62 |
| Deferred Tax | -1.07 | 1.26 | -184.92 | -0.80 | -2.12 | -62.26 | -3.61 | -5.64 | -35.99 |
| PAT | 14.51 | 7.98 | 81.83 | 36.51 | 23.15 | 57.71 | 33.44 | 19.76 | 69.23 |
| Equity | 133.12 | 129.12 | 3.10 | 133.12 | 129.12 | 3.10 | 130.12 | 128.12 | 1.56 |
| PBIDTM(%) | 9.68 | 8.70 | 11.30 | 9.49 | 8.10 | 17.17 | 8.41 | 8.77 | -4.05 |
