A fair growth of 19.15% in the revenue at Rs. 63.60 millions was reported in the December 2024 quarter as compared to Rs. 53.38 millions during year-ago period.The Company has registered profit of Rs. 111.60 millions for the quarter ended December 2024, a growth of 22.01% over Rs. 91.47 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 140.29 millions from the corresponding previous quarter of 125.27 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 63.60 | 53.38 | 19.15 | 204.74 | 145.04 | 41.16 | 200.71 | 260.50 | -22.95 |
| Other Income | 125.97 | 122.43 | 2.89 | 352.56 | 324.78 | 8.55 | 413.49 | 132.06 | 213.11 |
| PBIDT | 140.29 | 125.27 | 11.99 | 388.48 | 333.05 | 16.64 | 425.47 | 125.10 | 240.10 |
| Interest | 2.27 | 0.92 | 146.74 | 4.54 | 2.85 | 59.30 | 3.64 | 3.50 | 4.00 |
| PBDT | 138.02 | 124.35 | 10.99 | 383.94 | 330.20 | 16.27 | 421.83 | 121.60 | 246.90 |
| Depreciation | 7.15 | 7.06 | 1.27 | 21.32 | 21.15 | 0.80 | 28.21 | 29.45 | -4.21 |
| PBT | 130.87 | 117.29 | 11.58 | 362.62 | 309.05 | 17.33 | 393.62 | 92.15 | 327.15 |
| TAX | 19.27 | 25.82 | -25.37 | 33.95 | 64.97 | -47.75 | 83.03 | 14.40 | 476.60 |
| Deferred Tax | 16.68 | 19.25 | -13.35 | 7.56 | 46.37 | -83.70 | 51.83 | -7.32 | -808.06 |
| PAT | 111.60 | 91.47 | 22.01 | 328.67 | 244.08 | 34.66 | 310.59 | 77.75 | 299.47 |
| Equity | 58.47 | 58.47 | 0.00 | 58.47 | 58.47 | 0.00 | 58.47 | 58.47 | 0.00 |
| PBIDTM(%) | 220.58 | 234.68 | -6.01 | 189.74 | 229.63 | -17.37 | 211.98 | 48.02 | 341.42 |
