A fair growth of 13.69% in the revenue at Rs. 938.06 millions was reported in the December 2024 quarter as compared to Rs. 825.13 millions during year-ago period.Profit for the quarter ended December 2024 rises by 53.97% to Rs. 30.81 millions from Rs. 20.01 millions.OP of the company witnessed a marginal growth to 95.50 millions from 86.33 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 938.06 | 825.13 | 13.69 | 2994.75 | 2253.86 | 32.87 | 3817.61 | 3543.23 | 7.74 |
| Other Income | 10.22 | 5.65 | 80.88 | 25.00 | 34.09 | -26.66 | 47.56 | 115.05 | -58.66 |
| PBIDT | 95.50 | 86.33 | 10.62 | 572.95 | 261.78 | 118.87 | 562.89 | 789.67 | -28.72 |
| Interest | 27.88 | 26.85 | 3.84 | 58.24 | 61.85 | -5.84 | 93.76 | 95.64 | -1.97 |
| PBDT | 67.62 | 59.48 | 13.69 | 514.71 | 199.93 | 157.45 | 469.13 | 694.03 | -32.40 |
| Depreciation | 25.40 | 30.96 | -17.96 | 46.12 | 52.41 | -12.00 | 122.46 | 104.95 | 16.68 |
| PBT | 42.22 | 28.52 | 48.04 | 468.59 | 147.52 | 217.65 | 346.67 | 589.08 | -41.15 |
| TAX | 11.41 | 8.51 | 34.08 | 122.83 | 41.10 | 198.86 | 99.20 | 156.14 | -36.47 |
| Deferred Tax | -0.09 | 1.01 | -108.91 | 5.04 | 3.64 | 38.46 | 7.00 | 6.14 | 14.01 |
| PAT | 30.81 | 20.01 | 53.97 | 345.76 | 106.42 | 224.90 | 247.47 | 432.94 | -42.84 |
| Equity | 92.04 | 92.03 | 0.01 | 92.04 | 92.03 | 0.01 | 92.04 | 92.03 | 0.01 |
| PBIDTM(%) | 10.18 | 10.46 | -2.70 | 19.13 | 11.61 | 64.72 | 14.74 | 22.29 | -33.84 |
