A fair growth of 13.41% in the revenue at Rs. 554.50 millions was reported in the December 2024 quarter as compared to Rs. 488.95 millions during year-ago period.The company almost doubled its revenue to Rs. 9.61 millions from Rs. 0.43 millions in the quarter ended December 2024.Operating Profit saw a handsome growth to 39.44 millions from 30.38 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 554.50 | 488.95 | 13.41 | 1594.93 | 1632.30 | -2.29 | 2185.74 | 2483.35 | -11.98 |
| Other Income | 2.06 | 2.33 | -11.59 | 5.26 | 5.64 | -6.74 | 8.02 | 19.18 | -58.19 |
| PBIDT | 39.44 | 30.38 | 29.82 | 97.61 | 104.42 | -6.52 | 144.86 | 224.36 | -35.43 |
| Interest | 10.65 | 13.86 | -23.16 | 32.80 | 43.18 | -24.04 | 57.30 | 55.68 | 2.91 |
| PBDT | 28.79 | 16.52 | 74.27 | 64.81 | 61.24 | 5.83 | 87.56 | 168.68 | -48.09 |
| Depreciation | 15.76 | 15.93 | -1.07 | 47.03 | 47.47 | -0.93 | 63.48 | 62.84 | 1.02 |
| PBT | 13.03 | 0.59 | 2108.47 | 17.78 | 13.77 | 29.12 | 24.08 | 105.84 | -77.25 |
| TAX | 3.42 | 0.16 | 2037.50 | 14.41 | 3.51 | 310.54 | 6.57 | 26.76 | -75.45 |
| Deferred Tax | 1.89 | 1.96 | -3.57 | 10.16 | 1.33 | 663.91 | 1.19 | 5.72 | -79.20 |
| PAT | 9.61 | 0.43 | 2134.88 | 3.37 | 10.26 | -67.15 | 17.51 | 79.08 | -77.86 |
| Equity | 29.32 | 29.32 | 0.00 | 29.32 | 29.32 | 0.00 | 29.32 | 29.32 | 0.00 |
| PBIDTM(%) | 7.11 | 6.21 | 14.48 | 6.12 | 6.40 | -4.33 | 6.63 | 9.03 | -26.64 |
