The December 2024 quarter revenue stood at Rs. 390.16 millions, up 5.51% as compared to Rs. 369.78 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 155.75% to Rs. 26.47 millions from Rs. 10.35 millions in the previous quarter.Operating Profit saw a handsome growth to 46.81 millions from 26.00 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 390.16 | 369.78 | 5.51 | 1061.70 | 1054.14 | 0.72 | 1383.26 | 1027.28 | 34.65 |
| Other Income | 2.43 | 3.12 | -22.12 | 7.46 | 45.30 | -83.53 | 43.55 | 7.97 | 446.42 |
| PBIDT | 46.81 | 26.00 | 80.04 | 102.83 | 65.45 | 57.11 | 81.62 | -224.79 | -136.31 |
| Interest | 6.04 | 6.47 | -6.65 | 18.61 | 20.82 | -10.61 | 26.66 | 18.46 | 44.42 |
| PBDT | 40.77 | 19.53 | 108.76 | 84.22 | 44.63 | 88.71 | 54.96 | -243.25 | -122.59 |
| Depreciation | 5.39 | 5.68 | -5.11 | 15.33 | 16.98 | -9.72 | 22.78 | 21.25 | 7.20 |
| PBT | 35.38 | 13.85 | 155.45 | 68.89 | 27.65 | 149.15 | 32.18 | -264.50 | -112.17 |
| TAX | 8.91 | 3.50 | 154.57 | 17.90 | 7.51 | 138.35 | 9.22 | -66.47 | -113.87 |
| Deferred Tax | 8.91 | 3.50 | 154.57 | 17.90 | 7.51 | 138.35 | 9.22 | -66.47 | -113.87 |
| PAT | 26.47 | 10.35 | 155.75 | 50.99 | 20.14 | 153.18 | 22.96 | -198.03 | -111.59 |
| Equity | 44.46 | 44.46 | 0.00 | 44.46 | 44.46 | 0.00 | 44.46 | 44.46 | 0.00 |
| PBIDTM(%) | 12.00 | 7.03 | 70.63 | 9.69 | 6.21 | 55.99 | 5.90 | -21.88 | -126.97 |
