The quarter ended December 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 128.72 millions.The Net Profit of the company registered a slight decline of -6.74% to Rs. 35.97 millions from Rs. 38.57 millions.Operating profit for the quarter ended December 2024 decreased to 51.57 millions as compared to 54.02 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 128.72 | 124.73 | 3.20 | 385.91 | 255.58 | 50.99 | 297.08 | 0.00 | 0.00 |
| Other Income | 10.34 | 10.82 | -4.44 | 35.36 | 22.32 | 58.42 | 18.23 | 0.00 | 0.00 |
| PBIDT | 51.57 | 54.02 | -4.54 | 149.99 | 87.08 | 72.24 | 123.53 | -0.05 | -247160.00 |
| Interest | 0.28 | 0.29 | -3.45 | 0.68 | 0.35 | 94.29 | 0.58 | 0.00 | 0.00 |
| PBDT | 51.29 | 53.73 | -4.54 | 149.31 | 86.73 | 72.15 | 122.95 | -0.05 | -246000.00 |
| Depreciation | 2.22 | 2.19 | 1.37 | 6.66 | 4.36 | 52.75 | 4.51 | 0.00 | 0.00 |
| PBT | 49.07 | 51.54 | -4.79 | 142.65 | 82.37 | 73.18 | 118.44 | -0.05 | -236980.00 |
| TAX | 13.10 | 12.97 | 1.00 | 36.65 | 20.35 | 80.10 | 30.47 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | -0.09 | 0.00 | 0.00 |
| PAT | 35.97 | 38.57 | -6.74 | 106.00 | 62.02 | 70.91 | 87.97 | -0.05 | -176040.00 |
| Equity | 45.32 | 45.32 | 0.00 | 45.32 | 45.32 | 0.00 | 45.32 | 0.50 | 8964.00 |
| PBIDTM(%) | 40.06 | 43.31 | -7.49 | 38.87 | 34.07 | 14.07 | 41.58 | 0.00 | 0.00 |
