The revenue for the December 2024 quarter is pegged at Rs. 213.41 millions, about 21.85% up against Rs. 175.14 millions recorded during the year-ago period.An average growth of 31.17% was recorded for the quarter ended December 2024 to Rs. 47.30 millions from Rs. 36.06 millions.Operating Profit saw a handsome growth to 137.47 millions from 124.41 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 213.41 | 175.14 | 21.85 | 598.67 | 507.62 | 17.94 | 659.15 | 548.53 | 20.17 |
| Other Income | 0.11 | 0.70 | -84.29 | 5.43 | 3.92 | 38.52 | 4.43 | 8.82 | -49.77 |
| PBIDT | 137.47 | 124.41 | 10.50 | 356.19 | 344.02 | 3.54 | 416.35 | 319.94 | 30.13 |
| Interest | 72.57 | 57.15 | 26.98 | 219.98 | 165.13 | 33.22 | 230.55 | 176.75 | 30.44 |
| PBDT | 64.90 | 67.26 | -3.51 | 136.21 | 178.89 | -23.86 | 185.80 | 143.19 | 29.76 |
| Depreciation | 1.69 | 16.67 | -89.86 | 5.43 | 19.10 | -71.57 | 4.83 | 3.28 | 47.26 |
| PBT | 63.21 | 50.59 | 24.95 | 130.78 | 159.79 | -18.16 | 180.97 | 139.91 | 29.35 |
| TAX | 15.91 | 14.53 | 9.50 | 32.72 | 42.02 | -22.13 | 51.73 | 36.11 | 43.26 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.41 | 0.17 | 2494.12 |
| PAT | 47.30 | 36.06 | 31.17 | 98.06 | 117.77 | -16.74 | 129.24 | 103.80 | 24.51 |
| Equity | 240.14 | 240.14 | 0.00 | 240.14 | 240.14 | 0.00 | 240.14 | 240.14 | 0.00 |
| PBIDTM(%) | 64.42 | 71.03 | -9.32 | 59.50 | 67.77 | -12.21 | 63.16 | 58.33 | 8.29 |
