A fair growth of 15.56% in the revenue at Rs. 364.19 millions was reported in the December 2024 quarter as compared to Rs. 315.14 millions during year-ago period.Modest increase of 15.12% in the Net Profit was reported from. 53.12 millions to Rs. 61.15 millions.Operating profit surged to 97.38 millions from the corresponding previous quarter of 86.03 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 364.19 | 315.14 | 15.56 | 1040.40 | 908.25 | 14.55 | 1242.55 | 1106.44 | 12.30 |
| Other Income | 6.31 | 7.84 | -19.52 | 18.99 | 20.00 | -5.05 | 27.17 | 20.37 | 33.38 |
| PBIDT | 97.38 | 86.03 | 13.19 | 266.43 | 243.70 | 9.33 | 330.79 | 253.93 | 30.27 |
| Interest | 1.28 | 1.81 | -29.28 | 3.09 | 8.61 | -64.11 | 10.15 | 7.77 | 30.63 |
| PBDT | 96.10 | 84.22 | 14.11 | 263.34 | 235.09 | 12.02 | 320.64 | 246.16 | 30.26 |
| Depreciation | 12.78 | 12.56 | 1.75 | 37.47 | 35.12 | 6.69 | 47.54 | 48.52 | -2.02 |
| PBT | 83.32 | 71.66 | 16.27 | 225.87 | 199.97 | 12.95 | 273.10 | 197.64 | 38.18 |
| TAX | 22.17 | 18.54 | 19.58 | 59.05 | 51.83 | 13.93 | 69.45 | 51.84 | 33.97 |
| Deferred Tax | 0.50 | 0.50 | 0.00 | 1.50 | 1.50 | 0.00 | 2.06 | 0.99 | 108.08 |
| PAT | 61.15 | 53.12 | 15.12 | 166.82 | 148.14 | 12.61 | 203.65 | 145.80 | 39.68 |
| Equity | 45.00 | 22.50 | 100.00 | 45.00 | 22.50 | 100.00 | 22.50 | 22.50 | 0.00 |
| PBIDTM(%) | 26.74 | 27.30 | -2.05 | 25.61 | 26.83 | -4.56 | 26.62 | 22.95 | 16.00 |
