A slight decline in the revenue of Rs. 574.10 millions was seen for the December 2024 quarter as against Rs. 602.70 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 74.40 millions from Rs. 79.50 millions ,decline by -6.42%.The company reported a good operating profit of 138.80 millions compared to 124.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 574.10 | 602.70 | -4.75 | 1667.20 | 1623.60 | 2.69 | 2285.00 | 0.00 | 0.00 |
| Other Income | 5.50 | 1.80 | 205.56 | 27.40 | 8.30 | 230.12 | 10.60 | 0.00 | 0.00 |
| PBIDT | 138.80 | 124.20 | 11.76 | 372.60 | 335.80 | 10.96 | 524.40 | -0.10 | -524500.00 |
| Interest | 2.80 | 2.10 | 33.33 | 6.60 | 8.90 | -25.84 | 11.60 | 0.00 | 0.00 |
| PBDT | 136.00 | 122.10 | 11.38 | 366.00 | 326.90 | 11.96 | 512.80 | -0.10 | -512900.00 |
| Depreciation | 35.80 | 28.20 | 26.95 | 101.10 | 86.10 | 17.42 | 114.50 | 0.00 | 0.00 |
| PBT | 100.20 | 93.90 | 6.71 | 264.90 | 240.80 | 10.01 | 398.30 | -0.10 | -398400.00 |
| TAX | 25.80 | 14.40 | 79.17 | 68.70 | 38.70 | 77.52 | 101.20 | 0.00 | 0.00 |
| Deferred Tax | 0.20 | 0.00 | 0.00 | 2.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 74.40 | 79.50 | -6.42 | 196.20 | 202.10 | -2.92 | 297.10 | -0.10 | -297200.00 |
| Equity | 515.90 | 0.50 | 103080.00 | 515.90 | 0.50 | 103080.00 | 515.90 | 0.50 | 103080.00 |
| PBIDTM(%) | 24.18 | 20.61 | 17.32 | 22.35 | 20.68 | 8.06 | 22.95 | 0.00 | 0.00 |
