A fair growth of 24.13% in the revenue at Rs. 433.40 millions was reported in the December 2024 quarter as compared to Rs. 349.15 millions during year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 20.39 millions grew from Rs.-1.89 millionsThe company reported a good operating profit of 64.47 millions compared to 22.22 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 433.40 | 349.15 | 24.13 | 433.40 | 349.15 | 24.13 | 433.40 | 349.15 | 24.13 |
| Other Income | 8.67 | 11.13 | -22.10 | 8.67 | 11.13 | -22.10 | 8.67 | 11.13 | -22.10 |
| PBIDT | 64.47 | 22.22 | 190.14 | 64.47 | 22.22 | 190.14 | 64.47 | 22.22 | 190.14 |
| Interest | 10.08 | 10.97 | -8.11 | 10.08 | 10.97 | -8.11 | 10.08 | 10.97 | -8.11 |
| PBDT | 54.39 | 11.25 | 383.47 | 54.39 | 11.25 | 383.47 | 54.39 | 11.25 | 383.47 |
| Depreciation | 26.70 | 24.92 | 7.14 | 26.70 | 24.92 | 7.14 | 26.70 | 24.92 | 7.14 |
| PBT | 27.69 | -13.67 | -302.56 | 27.69 | -13.67 | -302.56 | 27.69 | -13.67 | -302.56 |
| TAX | 7.30 | -11.78 | -161.97 | 7.30 | -11.78 | -161.97 | 7.30 | -11.78 | -161.97 |
| Deferred Tax | 8.89 | -11.78 | -175.47 | 8.89 | -11.78 | -175.47 | 8.89 | -11.78 | -175.47 |
| PAT | 20.39 | -1.89 | -1178.84 | 20.39 | -1.89 | -1178.84 | 20.39 | -1.89 | -1178.84 |
| Equity | 103.48 | 3.08 | 3259.74 | 103.48 | 3.08 | 3259.74 | 103.48 | 3.08 | 3259.74 |
| PBIDTM(%) | 14.88 | 6.36 | 133.74 | 14.88 | 6.36 | 133.74 | 14.88 | 6.36 | 133.74 |