The company witnessed a 10.21% growth in the revenue at Rs. 481.19 millions for the quarter ended December 2024 as compared to Rs. 436.63 millions during the year-ago period.An average growth of 36.27% was recorded for the quarter ended December 2024 to Rs. 41.25 millions from Rs. 30.27 millions.The company reported a good operating profit of 65.74 millions compared to 53.11 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 481.19 | 436.63 | 10.21 | 1456.25 | 1301.23 | 11.91 | 1739.64 | 2127.18 | -18.22 |
| Other Income | 17.42 | 11.64 | 49.66 | 47.81 | 45.27 | 5.61 | 93.18 | 52.75 | 76.64 |
| PBIDT | 65.74 | 53.11 | 23.78 | 175.52 | 162.48 | 8.03 | 261.25 | 281.92 | -7.33 |
| Interest | 0.25 | 0.25 | 0.00 | 0.81 | 0.75 | 8.00 | 1.10 | 1.02 | 7.84 |
| PBDT | 65.49 | 52.86 | 23.89 | 174.71 | 161.73 | 8.03 | 260.15 | 280.90 | -7.39 |
| Depreciation | 12.30 | 12.32 | -0.16 | 36.43 | 36.46 | -0.08 | 47.62 | 47.70 | -0.17 |
| PBT | 53.19 | 40.54 | 31.20 | 138.28 | 125.27 | 10.39 | 212.53 | 233.20 | -8.86 |
| TAX | 11.94 | 10.27 | 16.26 | 33.24 | 32.47 | 2.37 | 53.60 | 52.81 | 1.50 |
| Deferred Tax | -0.08 | 0.41 | -119.51 | -0.31 | 1.54 | -120.13 | 2.04 | 0.99 | 106.06 |
| PAT | 41.25 | 30.27 | 36.27 | 105.04 | 92.80 | 13.19 | 158.93 | 180.39 | -11.90 |
| Equity | 157.51 | 157.51 | 0.00 | 157.51 | 157.51 | 0.00 | 157.51 | 157.51 | 0.00 |
| PBIDTM(%) | 13.66 | 12.16 | 12.32 | 12.05 | 12.49 | -3.47 | 15.02 | 13.25 | 13.31 |
