The revenue for the December 2024 quarter is pegged at Rs. 1422.46 millions, about 9.80% up against Rs. 1295.55 millions recorded during the year-ago period.Profit after tax for the quarter ended December 2024 reported a huge growth of 67.76% to Rs. 112.05 millions from Rs. 66.79 millions.Operating profit surged to 164.85 millions from the corresponding previous quarter of 114.29 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1422.46 | 1295.55 | 9.80 | 3772.00 | 3471.38 | 8.66 | 4881.21 | 4867.66 | 0.28 |
| Other Income | 26.49 | 26.26 | 0.88 | 78.02 | 63.58 | 22.71 | 87.41 | 71.15 | 22.85 |
| PBIDT | 164.85 | 114.29 | 44.24 | 247.33 | 159.03 | 55.52 | 191.99 | 343.71 | -44.14 |
| Interest | 35.82 | 33.57 | 6.70 | 101.44 | 97.89 | 3.63 | 131.43 | 122.33 | 7.44 |
| PBDT | 129.03 | 80.72 | 59.85 | 145.89 | 61.14 | 138.62 | -15.23 | 221.38 | -106.88 |
| Depreciation | 16.98 | 13.93 | 21.90 | 48.82 | 38.55 | 26.64 | 57.70 | 43.61 | 32.31 |
| PBT | 112.05 | 66.79 | 67.76 | 97.07 | 22.59 | 329.70 | -72.93 | 177.77 | -141.02 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 112.05 | 66.79 | 67.76 | 97.07 | 22.59 | 329.70 | -72.93 | 177.77 | -141.02 |
| Equity | 184.54 | 184.54 | 0.00 | 184.54 | 184.54 | 0.00 | 184.54 | 184.54 | 0.00 |
| PBIDTM(%) | 11.59 | 8.82 | 31.37 | 6.56 | 4.58 | 43.13 | 3.93 | 7.06 | -44.30 |
