The revenue for the December 2024 quarter is pegged at Rs. 2108.03 millions, about 21.32% up against Rs. 1737.52 millions recorded during the year-ago period.Net Profit for the quarter ended December 2024 zoomed to 230.87% from Rs. 15.58 millions to Rs. 51.55 millions.OP of the company witnessed a marginal growth to 241.10 millions from 180.29 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2108.03 | 1737.52 | 21.32 | 6489.48 | 5204.44 | 24.69 | 7250.45 | 6562.46 | 10.48 |
| Other Income | 3.71 | 7.35 | -49.52 | 20.75 | 20.97 | -1.05 | 16.24 | 80.18 | -79.75 |
| PBIDT | 241.10 | 180.29 | 33.73 | 774.16 | 529.31 | 46.26 | 757.09 | 683.98 | 10.69 |
| Interest | 38.30 | 35.15 | 8.96 | 107.59 | 99.68 | 7.94 | 127.48 | 121.41 | 5.00 |
| PBDT | 202.80 | 145.14 | 39.73 | 666.57 | 429.63 | 55.15 | 629.61 | 562.57 | 11.92 |
| Depreciation | 131.22 | 124.13 | 5.71 | 381.52 | 369.48 | 3.26 | 490.81 | 471.56 | 4.08 |
| PBT | 71.58 | 21.01 | 240.69 | 285.05 | 60.15 | 373.90 | 138.80 | 91.01 | 52.51 |
| TAX | 20.03 | 5.43 | 268.88 | 73.99 | 15.78 | 368.88 | 43.06 | 38.64 | 11.44 |
| Deferred Tax | 1.05 | 1.64 | -35.98 | -1.46 | 2.86 | -151.05 | 3.87 | 4.73 | -18.18 |
| PAT | 51.55 | 15.58 | 230.87 | 211.06 | 44.37 | 375.68 | 95.74 | 52.37 | 82.81 |
| Equity | 314.75 | 314.75 | 0.00 | 314.75 | 314.75 | 0.00 | 314.75 | 314.75 | 0.00 |
| PBIDTM(%) | 11.44 | 10.38 | 10.22 | 11.93 | 10.17 | 17.30 | 10.44 | 10.42 | 0.19 |
