The December 2024 quarter revenue stood at Rs. 879.33 millions, up 8.84% as compared to Rs. 807.94 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 151.87% to Rs. 13.50 millions from Rs. 5.36 millions in the previous quarter.Operating Profit saw a handsome growth to 101.64 millions from 77.60 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 879.33 | 807.94 | 8.84 | 2963.69 | 2745.23 | 7.96 | 3734.29 | 4064.58 | -8.13 |
| Other Income | 8.24 | 5.78 | 42.56 | 28.94 | 17.10 | 69.24 | 24.93 | 54.67 | -54.40 |
| PBIDT | 101.64 | 77.60 | 30.98 | 311.06 | 254.73 | 22.11 | 369.23 | 419.88 | -12.06 |
| Interest | 48.42 | 45.30 | 6.89 | 142.01 | 134.67 | 5.45 | 175.07 | 161.47 | 8.42 |
| PBDT | 53.22 | 32.30 | 64.77 | 169.05 | 120.06 | 40.80 | 194.16 | 249.14 | -22.07 |
| Depreciation | 26.56 | 24.56 | 8.14 | 78.10 | 71.33 | 9.49 | 97.11 | 93.65 | 3.69 |
| PBT | 26.66 | 7.74 | 244.44 | 90.95 | 48.73 | 86.64 | 97.05 | 155.49 | -37.58 |
| TAX | 13.16 | 2.38 | 452.94 | 34.66 | 14.63 | 136.91 | 25.93 | 48.68 | -46.73 |
| Deferred Tax | 9.97 | 5.66 | 76.15 | 20.91 | 11.18 | 87.03 | 21.76 | 9.99 | 117.82 |
| PAT | 13.50 | 5.36 | 151.87 | 56.29 | 34.10 | 65.07 | 71.12 | 106.81 | -33.41 |
| Equity | 17.62 | 15.73 | 12.02 | 17.62 | 15.73 | 12.02 | 15.73 | 15.73 | 0.00 |
| PBIDTM(%) | 11.56 | 9.60 | 20.35 | 10.50 | 9.28 | 13.11 | 9.89 | 10.33 | -4.28 |
