The December 2024 quarter revenue stood at Rs. 552.19 millions, up 17.73% as compared to Rs. 469.05 millions during the corresponding quarter last year.An average growth of 26.93% was recorded for the quarter ended December 2024 to Rs. 170.41 millions from Rs. 134.26 millions.OP of the company witnessed a marginal growth to 253.17 millions from 198.62 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 552.19 | 469.05 | 17.73 | 1037.23 | 984.06 | 5.40 | 1465.06 | 1308.20 | 11.99 |
| Other Income | 14.03 | 12.36 | 13.51 | 36.68 | 34.44 | 6.50 | 52.54 | 36.79 | 42.81 |
| PBIDT | 253.17 | 198.62 | 27.46 | 299.83 | 305.25 | -1.78 | 502.93 | 392.86 | 28.02 |
| Interest | 0.12 | 0.07 | 71.43 | 0.26 | 0.23 | 13.04 | 0.31 | 0.36 | -13.89 |
| PBDT | 253.05 | 198.55 | 27.45 | 299.57 | 305.02 | -1.79 | 502.62 | 392.50 | 28.06 |
| Depreciation | 25.32 | 21.31 | 18.82 | 65.62 | 59.80 | 9.73 | 79.63 | 74.30 | 7.17 |
| PBT | 227.73 | 177.24 | 28.49 | 233.95 | 245.22 | -4.60 | 422.99 | 318.20 | 32.93 |
| TAX | 57.32 | 42.98 | 33.36 | 58.88 | 59.04 | -0.27 | 104.83 | 84.56 | 23.97 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.10 | 3.81 | -128.87 |
| PAT | 170.41 | 134.26 | 26.93 | 175.07 | 186.18 | -5.97 | 318.16 | 233.64 | 36.18 |
| Equity | 54.00 | 54.00 | 0.00 | 54.00 | 54.00 | 0.00 | 54.00 | 54.00 | 0.00 |
| PBIDTM(%) | 45.85 | 42.35 | 8.27 | 28.91 | 31.02 | -6.81 | 34.33 | 30.03 | 14.31 |
