The sales figure stood at Rs. 756.86 millions for the December 2024 quarter. The mentioned figure indicates a growth of about 34.32% as compared to Rs. 563.49 millions during the year-ago period.A humble growth in net profit of 11.04% reported in the quarter ended December 2024 to Rs. 20.52 millions from Rs. 18.48 millions.OP of the company witnessed a marginal growth to 69.39 millions from 50.56 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 756.86 | 563.49 | 34.32 | 2135.25 | 1728.78 | 23.51 | 2468.94 | 2426.94 | 1.73 |
| Other Income | 1.11 | 0.64 | 73.44 | 2.83 | 3.02 | -6.29 | 3.12 | 1.35 | 131.11 |
| PBIDT | 69.39 | 50.56 | 37.24 | 177.07 | 146.67 | 20.73 | 200.44 | 187.01 | 7.18 |
| Interest | 17.84 | 9.95 | 79.30 | 42.85 | 34.13 | 25.55 | 46.49 | 44.94 | 3.45 |
| PBDT | 51.55 | 40.61 | 26.94 | 134.22 | 112.54 | 19.26 | 153.95 | 142.07 | 8.36 |
| Depreciation | 22.82 | 15.95 | 43.07 | 49.10 | 38.82 | 26.48 | 47.92 | 44.66 | 7.30 |
| PBT | 28.73 | 24.66 | 16.50 | 85.12 | 73.72 | 15.46 | 106.03 | 97.41 | 8.85 |
| TAX | 8.21 | 6.18 | 32.85 | 23.89 | 17.90 | 33.46 | 26.85 | 23.38 | 14.84 |
| Deferred Tax | 1.83 | 1.38 | 32.61 | 4.96 | 4.27 | 16.16 | 7.32 | 5.95 | 23.03 |
| PAT | 20.52 | 18.48 | 11.04 | 61.23 | 55.82 | 9.69 | 79.18 | 74.03 | 6.96 |
| Equity | 96.53 | 96.53 | 0.00 | 96.53 | 96.53 | 0.00 | 96.53 | 96.53 | 0.00 |
| PBIDTM(%) | 9.17 | 8.97 | 2.18 | 8.29 | 8.48 | -2.25 | 8.12 | 7.71 | 5.36 |
