The company witnessed a 15.73% growth in the revenue at Rs. 463.51 millions for the quarter ended December 2024 as compared to Rs. 400.52 millions during the year-ago period.An average growth of 25.02% was recorded for the quarter ended December 2024 to Rs. 110.82 millions from Rs. 88.64 millions.OP of the company witnessed a marginal growth to 157.93 millions from 128.78 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 463.51 | 400.52 | 15.73 | 1319.32 | 1097.14 | 20.25 | 1710.89 | 1593.27 | 7.38 |
| Other Income | 44.08 | 7.28 | 505.49 | 101.39 | 27.14 | 273.58 | 72.16 | 47.70 | 51.28 |
| PBIDT | 157.93 | 128.78 | 22.64 | 433.55 | 234.33 | 85.02 | 573.18 | 460.77 | 24.40 |
| Interest | 4.05 | 3.91 | 3.58 | 12.75 | 8.69 | 46.72 | 18.10 | 7.88 | 129.70 |
| PBDT | 153.88 | 124.87 | 23.23 | 420.80 | 225.64 | 86.49 | 555.08 | 452.89 | 22.56 |
| Depreciation | 12.92 | 7.52 | 71.81 | 32.19 | 21.88 | 47.12 | 29.25 | 29.69 | -1.48 |
| PBT | 140.96 | 117.35 | 20.12 | 388.61 | 203.76 | 90.72 | 525.83 | 423.20 | 24.25 |
| TAX | 30.14 | 28.71 | 4.98 | 94.86 | 42.39 | 123.78 | 127.27 | 107.37 | 18.53 |
| Deferred Tax | -0.19 | 5.73 | -103.32 | 0.88 | -2.31 | -138.10 | 1.43 | 5.16 | -72.29 |
| PAT | 110.82 | 88.64 | 25.02 | 293.75 | 161.37 | 82.04 | 398.56 | 315.83 | 26.19 |
| Equity | 268.47 | 266.76 | 0.64 | 268.47 | 266.76 | 0.64 | 134.18 | 133.38 | 0.60 |
| PBIDTM(%) | 34.07 | 32.15 | 5.97 | 32.86 | 21.36 | 53.86 | 33.50 | 28.92 | 15.84 |
