The topline advanced to Rs. 1287.36 millions, up 85.50% for the December 2024 quarter as against Rs. 694.01 millions during the year-ago period.Net Profit witnessed a 205.30% growth almost the double from Rs. 4.53 millions to Rs. 13.83 millions of same quarter last year.OP of the company witnessed a marginal growth to 27.46 millions from 14.38 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1287.36 | 694.01 | 85.50 | 3211.99 | 2590.30 | 24.00 | 3384.99 | 2690.85 | 25.80 |
| Other Income | 3.35 | 1.41 | 137.59 | 48.75 | 2.31 | 2010.39 | 6.74 | 8.47 | -20.43 |
| PBIDT | 27.46 | 14.38 | 90.96 | 105.67 | 47.33 | 123.26 | 62.02 | 29.36 | 111.24 |
| Interest | 7.32 | 7.72 | -5.18 | 25.70 | 20.93 | 22.79 | 28.38 | 7.03 | 303.70 |
| PBDT | 20.14 | 6.66 | 202.40 | 79.97 | 26.40 | 202.92 | 33.64 | 22.33 | 50.65 |
| Depreciation | 1.66 | 1.35 | 22.96 | 4.95 | 3.88 | 27.58 | 6.63 | 4.43 | 49.66 |
| PBT | 18.48 | 5.31 | 248.02 | 75.02 | 22.52 | 233.13 | 27.01 | 17.90 | 50.89 |
| TAX | 4.65 | 0.78 | 496.15 | 17.07 | 5.94 | 187.37 | 11.34 | 4.83 | 134.78 |
| Deferred Tax | -0.40 | 0.13 | -407.69 | 8.45 | 0.27 | 3029.63 | 2.91 | -0.52 | -659.62 |
| PAT | 13.83 | 4.53 | 205.30 | 57.95 | 16.58 | 249.52 | 15.67 | 13.07 | 19.89 |
| Equity | 172.57 | 164.32 | 5.02 | 172.57 | 164.32 | 5.02 | 164.32 | 164.32 | 0.00 |
| PBIDTM(%) | 2.13 | 2.07 | 2.94 | 3.29 | 1.83 | 80.05 | 1.83 | 1.09 | 67.92 |
