A fair growth of 15.56% in the revenue at Rs. 364.19 millions was reported in the December 2024 quarter as compared to Rs. 315.14 millions during year-ago period.The Company has registered profit of Rs. 61.15 millions for the quarter ended December 2024, a growth of 15.12% over Rs. 53.12 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended December 2024 rose to 97.38 millions as compared to 86.03 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 364.19 | 315.14 | 15.56 | 1040.40 | 908.25 | 14.55 | 1242.55 | 1106.44 | 12.30 |
| Other Income | 6.31 | 7.84 | -19.52 | 18.99 | 20.00 | -5.05 | 27.17 | 20.37 | 33.38 |
| PBIDT | 97.38 | 86.03 | 13.19 | 266.43 | 243.70 | 9.33 | 330.79 | 253.93 | 30.27 |
| Interest | 1.28 | 1.81 | -29.28 | 3.09 | 8.61 | -64.11 | 10.15 | 7.77 | 30.63 |
| PBDT | 96.10 | 84.22 | 14.11 | 263.34 | 235.09 | 12.02 | 320.64 | 246.16 | 30.26 |
| Depreciation | 12.78 | 12.56 | 1.75 | 37.47 | 35.12 | 6.69 | 47.54 | 48.52 | -2.02 |
| PBT | 83.32 | 71.66 | 16.27 | 225.87 | 199.97 | 12.95 | 273.10 | 197.64 | 38.18 |
| TAX | 22.17 | 18.54 | 19.58 | 59.05 | 51.83 | 13.93 | 69.45 | 51.84 | 33.97 |
| Deferred Tax | 0.50 | 0.50 | 0.00 | 1.50 | 1.50 | 0.00 | 2.06 | 0.99 | 108.08 |
| PAT | 61.15 | 53.12 | 15.12 | 166.82 | 148.14 | 12.61 | 203.65 | 145.80 | 39.68 |
| Equity | 45.00 | 22.50 | 100.00 | 45.00 | 22.50 | 100.00 | 22.50 | 22.50 | 0.00 |
| PBIDTM(%) | 26.74 | 27.30 | -2.05 | 25.61 | 26.83 | -4.56 | 26.62 | 22.95 | 16.00 |
