The revenue zoomed 12.47% to Rs. 1212.14 millions for the quarter ended December 2024 as compared to Rs. 1077.75 millions during the corresponding quarter last year.Good Net Profit growth of 42.54% reported above the corresponding previous quarter figure of Rs. 40.76 millions to Rs. 58.10 millioins.The company reported a good operating profit of 113.18 millions compared to 86.21 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1212.14 | 1077.75 | 12.47 | 3601.76 | 2909.79 | 23.78 | 4045.62 | 3347.10 | 20.87 |
| Other Income | 1.36 | 0.83 | 63.86 | 20.80 | 2.64 | 687.88 | 6.68 | 14.98 | -55.41 |
| PBIDT | 113.18 | 86.21 | 31.28 | 315.33 | 227.93 | 38.35 | 326.33 | 259.33 | 25.84 |
| Interest | 13.25 | 9.81 | 35.07 | 41.35 | 18.99 | 117.75 | 28.28 | 17.13 | 65.09 |
| PBDT | 99.72 | 71.34 | 39.78 | 261.09 | 250.91 | 4.06 | 353.97 | 216.58 | 63.44 |
| Depreciation | 21.12 | 15.74 | 34.18 | 56.04 | 45.33 | 23.63 | 62.79 | 63.25 | -0.73 |
| PBT | 78.60 | 55.60 | 41.37 | 205.05 | 205.58 | -0.26 | 291.18 | 153.33 | 89.90 |
| TAX | 20.50 | 14.84 | 38.14 | 53.62 | 53.69 | -0.13 | 77.75 | 41.60 | 86.90 |
| Deferred Tax | 6.36 | -3.46 | -283.82 | 8.28 | -0.11 | -7627.27 | 6.42 | -12.05 | -153.28 |
| PAT | 58.10 | 40.76 | 42.54 | 151.43 | 151.89 | -0.30 | 213.43 | 111.73 | 91.02 |
| Equity | 32.45 | 32.45 | 0.00 | 32.45 | 32.45 | 0.00 | 32.45 | 32.45 | 0.00 |
| PBIDTM(%) | 9.34 | 8.00 | 16.73 | 8.75 | 7.83 | 11.77 | 8.07 | 7.75 | 4.11 |
