The company witnessed a 5.57% growth in the revenue at Rs. 1193.26 millions for the quarter ended December 2024 as compared to Rs. 1130.26 millions during the year-ago period.Good Net Profit growth of 33.57% reported above the corresponding previous quarter figure of Rs. 22.40 millions to Rs. 29.92 millioins.Operating profit for the quarter ended December 2024 rose to 107.50 millions as compared to 94.97 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1193.26 | 1130.26 | 5.57 | 3673.95 | 3872.51 | -5.13 | 5206.07 | 6331.74 | -17.78 |
| Other Income | 37.51 | 35.48 | 5.72 | 83.91 | 68.97 | 21.66 | 91.14 | 105.41 | -13.54 |
| PBIDT | 107.50 | 94.97 | 13.19 | 302.00 | 280.26 | 7.76 | 367.58 | 522.54 | -29.66 |
| Interest | 31.48 | 24.93 | 26.27 | 99.20 | 88.14 | 12.55 | 110.70 | 107.22 | 3.25 |
| PBDT | 76.02 | 70.04 | 8.54 | 264.82 | 192.12 | 37.84 | 256.88 | 415.32 | -38.15 |
| Depreciation | 34.85 | 39.70 | -12.22 | 110.04 | 117.39 | -6.26 | 153.84 | 146.65 | 4.90 |
| PBT | 41.17 | 30.34 | 35.70 | 154.78 | 74.73 | 107.12 | 103.04 | 268.67 | -61.65 |
| TAX | 11.25 | 7.94 | 41.69 | 37.01 | 19.90 | 85.98 | 23.80 | 66.67 | -64.30 |
| Deferred Tax | 1.97 | 3.18 | -38.05 | 13.67 | 6.02 | 127.08 | 9.18 | 4.67 | 96.57 |
| PAT | 29.92 | 22.40 | 33.57 | 117.77 | 54.83 | 114.79 | 79.24 | 202.00 | -60.77 |
| Equity | 110.25 | 110.25 | 0.00 | 110.25 | 110.25 | 0.00 | 110.25 | 110.25 | 0.00 |
| PBIDTM(%) | 9.01 | 8.40 | 7.22 | 8.22 | 7.24 | 13.58 | 7.06 | 8.25 | -14.44 |
