The revenue for the December 2024 quarter is pegged at Rs. 205.90 millions, about 9.64% up against Rs. 187.80 millions recorded during the year-ago period.Good Net Profit growth of 37.39% reported above the corresponding previous quarter figure of Rs. 93.60 millions to Rs. 128.60 millioins.OP of the company witnessed a marginal growth to 167.90 millions from 153.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 205.90 | 187.80 | 9.64 | 441.60 | 367.10 | 20.29 | 403.10 | 355.20 | 13.49 |
| Other Income | 0.20 | 0.10 | 100.00 | 4.20 | 17.00 | -75.29 | 24.60 | 50.20 | -51.00 |
| PBIDT | 167.90 | 153.50 | 9.38 | 367.80 | 321.90 | 14.26 | 337.20 | 353.40 | -4.58 |
| Interest | 0.00 | 0.30 | 0.00 | 0.00 | 4.60 | 0.00 | 4.30 | 36.40 | -88.19 |
| PBDT | 167.90 | 153.20 | 9.60 | 367.80 | 317.30 | 15.92 | 332.90 | 317.00 | 5.02 |
| Depreciation | 5.70 | 3.40 | 67.65 | 17.00 | 10.10 | 68.32 | 14.00 | 14.10 | -0.71 |
| PBT | 162.20 | 149.80 | 8.28 | 350.80 | 307.20 | 14.19 | 318.90 | 302.90 | 5.28 |
| TAX | 33.60 | 56.20 | -40.21 | 72.60 | 105.30 | -31.05 | 80.10 | 70.10 | 14.27 |
| Deferred Tax | -2.20 | 8.10 | -127.16 | 2.60 | 10.20 | -74.51 | 11.40 | 16.40 | -30.49 |
| PAT | 128.60 | 93.60 | 37.39 | 278.20 | 201.90 | 37.79 | 238.80 | 232.80 | 2.58 |
| Equity | 106.10 | 106.10 | 0.00 | 106.10 | 106.10 | 0.00 | 106.10 | 106.10 | 0.00 |
| PBIDTM(%) | 81.54 | 81.74 | -0.23 | 83.29 | 87.69 | -5.02 | 83.65 | 99.49 | -15.92 |
