The December 2024 quarter revenue stood at Rs. 803.50 millions, up 13.89% as compared to Rs. 705.52 millions during the corresponding quarter last year.A humble growth in net profit of 6.06% reported in the quarter ended December 2024 to Rs. 29.94 millions from Rs. 28.23 millions.Operating profit surged to 95.06 millions from the corresponding previous quarter of 88.67 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 803.50 | 705.52 | 13.89 | 2539.05 | 2324.08 | 9.25 | 3407.16 | 3129.96 | 8.86 |
| Other Income | 6.41 | 5.05 | 26.93 | 91.21 | 11.53 | 691.07 | 21.49 | 20.87 | 2.97 |
| PBIDT | 95.06 | 88.67 | 7.21 | 386.05 | 280.32 | 37.72 | 431.82 | 333.23 | 29.59 |
| Interest | 25.32 | 24.07 | 5.19 | 79.66 | 56.70 | 40.49 | 115.97 | 66.22 | 75.13 |
| PBDT | 69.74 | 64.60 | 7.96 | 306.39 | 223.62 | 37.01 | 315.85 | 267.01 | 18.29 |
| Depreciation | 32.32 | 31.00 | 4.26 | 108.13 | 77.35 | 39.79 | 134.88 | 91.16 | 47.96 |
| PBT | 37.42 | 33.60 | 11.37 | 198.26 | 146.27 | 35.54 | 180.97 | 175.85 | 2.91 |
| TAX | 7.48 | 5.37 | 39.29 | 43.59 | 36.19 | 20.45 | 46.12 | 51.60 | -10.62 |
| Deferred Tax | 2.98 | -4.56 | -165.35 | 2.68 | -7.95 | -133.71 | -3.53 | -2.99 | 18.06 |
| PAT | 29.94 | 28.23 | 6.06 | 154.67 | 110.08 | 40.51 | 134.85 | 124.25 | 8.53 |
| Equity | 333.02 | 306.73 | 8.57 | 371.62 | 306.73 | 21.16 | 306.73 | 0.18 | 170305.56 |
| PBIDTM(%) | 11.83 | 12.57 | -5.87 | 15.20 | 12.06 | 26.06 | 12.67 | 10.65 | 19.04 |
