The revenue for the December 2024 quarter is pegged at Rs. 922.30 millions, about 7.88% up against Rs. 854.95 millions recorded during the year-ago period.Net Profit witnessed a 209.68% growth almost the double from Rs. 0.62 millions to Rs. 1.92 millions of same quarter last year.Operating profit for the quarter ended December 2024 rose to 95.26 millions as compared to 83.60 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 922.30 | 854.95 | 7.88 | 2763.95 | 2649.13 | 4.33 | 3671.88 | 3648.78 | 0.63 |
| Other Income | 5.62 | 9.47 | -40.65 | 84.46 | 28.40 | 197.39 | 42.66 | 61.59 | -30.74 |
| PBIDT | 95.26 | 83.60 | 13.95 | 293.52 | 261.91 | 12.07 | 353.19 | 403.96 | -12.57 |
| Interest | 59.06 | 49.25 | 19.92 | 182.81 | 144.89 | 26.17 | 195.65 | 139.32 | 40.43 |
| PBDT | 36.20 | 34.35 | 5.39 | 110.71 | 117.02 | -5.39 | 157.54 | 264.64 | -40.47 |
| Depreciation | 35.03 | 25.30 | 38.46 | 104.44 | 75.67 | 38.02 | 101.26 | 97.57 | 3.78 |
| PBT | 1.17 | 9.05 | -87.07 | 6.27 | 41.35 | -84.84 | 56.28 | 167.07 | -66.31 |
| TAX | -0.75 | 8.43 | -108.90 | -15.76 | 13.84 | -213.87 | 24.18 | 42.89 | -43.62 |
| Deferred Tax | 0.47 | 2.93 | -83.96 | -14.60 | 2.49 | -686.35 | 20.64 | 26.81 | -23.01 |
| PAT | 1.92 | 0.62 | 209.68 | 22.03 | 27.51 | -19.92 | 32.10 | 124.18 | -74.15 |
| Equity | 75.44 | 75.44 | 0.00 | 75.44 | 75.44 | 0.00 | 75.44 | 75.44 | 0.00 |
| PBIDTM(%) | 10.33 | 9.78 | 5.63 | 10.62 | 9.89 | 7.41 | 9.62 | 11.07 | -13.12 |
