The revenue for the December 2024 quarter is pegged at Rs. 910.44 millions, about 10.15% up against Rs. 826.57 millions recorded during the year-ago period.Modest increase of 17.97% in the Net Profit was reported from. 58.78 millions to Rs. 69.34 millions.OP of the company witnessed a marginal growth to 109.80 millions from 99.28 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 910.44 | 826.57 | 10.15 | 2571.53 | 2301.73 | 11.72 | 3129.06 | 2705.92 | 15.64 |
| Other Income | 0.18 | 0.00 | 0.00 | 0.48 | 0.20 | 140.00 | 4.94 | 12.50 | -60.48 |
| PBIDT | 109.80 | 99.28 | 10.60 | 293.08 | 263.12 | 11.39 | 365.39 | 309.26 | 18.15 |
| Interest | 12.21 | 14.10 | -13.40 | 35.76 | 41.18 | -13.16 | 54.41 | 49.76 | 9.34 |
| PBDT | 97.59 | 85.18 | 14.57 | 257.32 | 221.94 | 15.94 | 310.98 | 259.50 | 19.84 |
| Depreciation | 13.43 | 13.60 | -1.25 | 41.49 | 44.16 | -6.05 | 56.20 | 54.78 | 2.59 |
| PBT | 84.16 | 71.58 | 17.57 | 215.83 | 177.78 | 21.40 | 254.78 | 204.72 | 24.45 |
| TAX | 14.82 | 12.80 | 15.78 | 48.13 | 39.97 | 20.42 | 56.31 | 44.39 | 26.85 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 69.34 | 58.78 | 17.97 | 167.70 | 137.81 | 21.69 | 198.47 | 160.33 | 23.79 |
| Equity | 156.01 | 156.01 | 0.00 | 156.01 | 156.01 | 0.00 | 156.01 | 156.01 | 0.00 |
| PBIDTM(%) | 12.06 | 12.01 | 0.41 | 11.40 | 11.43 | -0.30 | 11.68 | 11.43 | 2.17 |
