The revenue zoomed 22.46% to Rs. 1171.00 millions for the quarter ended December 2024 as compared to Rs. 956.21 millions during the corresponding quarter last year.A good growth in profit of 31.33% reported to Rs. 57.51 millions over Rs. 43.79 millions of corresponding previous quarter.Operating profit surged to 105.74 millions from the corresponding previous quarter of 84.85 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1171.00 | 956.21 | 22.46 | 3478.54 | 3282.44 | 5.97 | 4493.44 | 5628.48 | -20.17 |
| Other Income | 12.37 | 10.64 | 16.26 | 60.54 | 23.82 | 154.16 | 49.37 | 24.53 | 101.26 |
| PBIDT | 105.74 | 84.85 | 24.62 | 323.84 | 261.78 | 23.71 | 372.95 | 281.07 | 32.69 |
| Interest | 10.82 | 10.85 | -0.28 | 32.89 | 34.57 | -4.86 | 44.89 | 53.74 | -16.47 |
| PBDT | 94.92 | 74.00 | 28.27 | 290.95 | 227.21 | 28.05 | 328.06 | 227.33 | 44.31 |
| Depreciation | 17.61 | 17.68 | -0.40 | 52.84 | 50.94 | 3.73 | 67.61 | 60.52 | 11.72 |
| PBT | 77.31 | 56.32 | 37.27 | 238.11 | 176.27 | 35.08 | 260.45 | 166.81 | 56.14 |
| TAX | 19.80 | 12.53 | 58.02 | 57.53 | 44.23 | 30.07 | 66.32 | 47.59 | 39.36 |
| Deferred Tax | -1.30 | 0.33 | -493.94 | 0.77 | 0.33 | 133.33 | 3.12 | 5.49 | -43.17 |
| PAT | 57.51 | 43.79 | 31.33 | 180.58 | 132.04 | 36.76 | 194.13 | 119.22 | 62.83 |
| Equity | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 |
| PBIDTM(%) | 9.03 | 8.87 | 1.76 | 9.31 | 7.98 | 16.73 | 8.30 | 4.99 | 66.21 |
