A fair growth of 19.18% in the revenue at Rs. 609.58 millions was reported in the December 2024 quarter as compared to Rs. 511.46 millions during year-ago period.A good growth in profit of 44.53% reported to Rs. 59.27 millions over Rs. 41.01 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 87.70 millions from 51.76 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 609.58 | 511.46 | 19.18 | 1704.27 | 1535.74 | 10.97 | 2057.44 | 1931.56 | 6.52 |
| Other Income | 15.13 | 4.85 | 211.96 | 29.79 | 14.98 | 98.87 | 21.63 | 26.41 | -18.10 |
| PBIDT | 87.70 | 51.76 | 69.44 | 202.06 | 150.30 | 34.44 | 201.80 | 63.08 | 219.91 |
| Interest | 5.60 | 0.98 | 471.43 | 14.15 | 4.74 | 198.52 | 5.41 | 4.84 | 11.78 |
| PBDT | 82.10 | 57.63 | 42.46 | 187.91 | 152.41 | 23.29 | 203.24 | 69.48 | 192.52 |
| Depreciation | 6.73 | 6.49 | 3.70 | 20.35 | 18.71 | 8.77 | 27.14 | 28.90 | -6.09 |
| PBT | 75.37 | 51.14 | 47.38 | 167.56 | 133.70 | 25.33 | 176.10 | 40.58 | 333.96 |
| TAX | 16.10 | 10.13 | 58.93 | 41.04 | 24.90 | 64.82 | 51.76 | 24.86 | 108.21 |
| Deferred Tax | 16.09 | 0.98 | 1541.84 | 40.98 | 0.41 | 9895.12 | 49.32 | -2.42 | -2138.02 |
| PAT | 59.27 | 41.01 | 44.53 | 126.52 | 108.80 | 16.29 | 124.34 | 15.72 | 690.97 |
| Equity | 134.91 | 134.91 | 0.00 | 134.91 | 134.91 | 0.00 | 134.91 | 13.25 | 918.19 |
| PBIDTM(%) | 14.39 | 10.12 | 42.16 | 11.86 | 9.79 | 21.14 | 9.81 | 3.27 | 200.33 |
