The quarter ended December 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 134.90 millions.The Net Profit of the company registered a slight decline of -3.46% to Rs. 61.30 millions from Rs. 63.50 millions.The Operating Profit of the company witnessed a decrease to 75.20 millions from 80.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 134.90 | 130.90 | 3.06 | 478.40 | 275.30 | 73.77 | 336.50 | 283.10 | 18.86 |
| Other Income | 0.40 | 0.00 | 0.00 | 57.60 | 7.50 | 668.00 | 0.00 | 4.20 | 0.00 |
| PBIDT | 75.20 | 80.90 | -7.05 | 321.40 | 120.30 | 167.17 | 114.70 | 107.60 | 6.60 |
| Interest | 0.10 | 0.90 | -88.89 | 0.90 | 4.20 | -78.57 | 4.90 | 6.50 | -24.62 |
| PBDT | 75.10 | 80.00 | -6.13 | 357.30 | 116.10 | 207.75 | 109.80 | 118.40 | -7.26 |
| Depreciation | 2.20 | 2.10 | 4.76 | 6.80 | 6.10 | 11.48 | 8.20 | 10.00 | -18.00 |
| PBT | 72.90 | 77.90 | -6.42 | 350.50 | 110.00 | 218.64 | 101.60 | 108.40 | -6.27 |
| TAX | 11.60 | 14.40 | -19.44 | 39.20 | 16.50 | 137.58 | 15.40 | 30.80 | -50.00 |
| Deferred Tax | -3.30 | -0.10 | 3200.00 | -26.10 | -3.10 | 741.94 | -2.90 | -5.90 | -50.85 |
| PAT | 61.30 | 63.50 | -3.46 | 311.30 | 93.50 | 232.94 | 86.20 | 77.60 | 11.08 |
| Equity | 168.10 | 164.80 | 2.00 | 168.10 | 164.80 | 2.00 | 166.40 | 161.80 | 2.84 |
| PBIDTM(%) | 55.74 | 61.80 | -9.80 | 67.18 | 43.70 | 53.74 | 34.09 | 38.01 | -10.32 |
