The quarter ended December 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 473.47 millions.The company almost doubled its revenue to Rs. 34.00 millions from Rs. 16.40 millions in the quarter ended December 2024.The company reported a good operating profit of 83.13 millions compared to 61.82 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 473.47 | 463.06 | 2.25 | 1430.93 | 1316.17 | 8.72 | 1847.15 | 1708.54 | 8.11 |
| Other Income | 3.32 | 2.40 | 38.33 | 7.89 | 6.96 | 13.36 | 10.98 | 22.25 | -50.65 |
| PBIDT | 83.13 | 61.82 | 34.47 | 247.83 | 206.70 | 19.90 | 284.68 | 247.44 | 15.05 |
| Interest | 22.01 | 20.61 | 6.79 | 62.60 | 56.81 | 10.19 | 77.18 | 54.65 | 41.23 |
| PBDT | 61.07 | 41.21 | 48.19 | 185.18 | 149.89 | 23.54 | 207.54 | 193.57 | 7.22 |
| Depreciation | 19.43 | 17.31 | 12.25 | 57.89 | 50.37 | 14.93 | 70.69 | 59.73 | 18.35 |
| PBT | 41.64 | 23.90 | 74.23 | 127.29 | 99.52 | 27.90 | 136.85 | 133.84 | 2.25 |
| TAX | 7.64 | 7.50 | 1.87 | 24.14 | 24.00 | 0.58 | 37.28 | 38.95 | -4.29 |
| Deferred Tax | 0.50 | 0.50 | 0.00 | 1.50 | 1.50 | 0.00 | -6.51 | -2.37 | 174.68 |
| PAT | 34.00 | 16.40 | 107.32 | 103.15 | 75.52 | 36.59 | 99.57 | 94.89 | 4.93 |
| Equity | 487.05 | 483.02 | 0.83 | 487.05 | 483.02 | 0.83 | 487.01 | 482.65 | 0.90 |
| PBIDTM(%) | 17.56 | 13.35 | 31.51 | 17.32 | 15.70 | 10.28 | 15.41 | 14.48 | 6.42 |
