The company witnessed a 19.29% growth in the revenue at Rs. 732.75 millions for the quarter ended December 2024 as compared to Rs. 614.25 millions during the year-ago period.A slender decline of -3.69% was recorded to Rs. 46.75 millions from Rs. 48.54 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 95.11 millions from 99.34 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 732.75 | 614.25 | 19.29 | 2103.39 | 1773.20 | 18.62 | 2512.14 | 2459.08 | 2.16 |
| Other Income | 11.38 | 11.39 | -0.09 | 42.57 | 40.95 | 3.96 | 50.65 | 42.12 | 20.25 |
| PBIDT | 95.11 | 99.34 | -4.26 | 318.97 | 265.58 | 20.10 | 380.93 | 381.17 | -0.06 |
| Interest | 17.54 | 14.82 | 18.35 | 51.16 | 42.88 | 19.31 | 60.10 | 54.35 | 10.58 |
| PBDT | 77.57 | 84.52 | -8.22 | 267.81 | 222.70 | 20.26 | 320.83 | 313.32 | 2.40 |
| Depreciation | 20.90 | 19.80 | 5.56 | 58.61 | 57.24 | 2.39 | 76.68 | 61.91 | 23.86 |
| PBT | 56.67 | 64.72 | -12.44 | 209.20 | 165.46 | 26.44 | 244.15 | 251.41 | -2.89 |
| TAX | 9.92 | 16.18 | -38.69 | 50.39 | 41.06 | 22.72 | 62.86 | 64.90 | -3.14 |
| Deferred Tax | 2.02 | 4.64 | -56.47 | 10.22 | 4.70 | 117.45 | 7.08 | -2.01 | -452.24 |
| PAT | 46.75 | 48.54 | -3.69 | 158.81 | 124.40 | 27.66 | 181.29 | 186.51 | -2.80 |
| Equity | 172.70 | 172.70 | 0.00 | 172.70 | 172.70 | 0.00 | 172.70 | 172.70 | 0.00 |
| PBIDTM(%) | 12.98 | 16.17 | -19.74 | 15.16 | 14.98 | 1.25 | 15.16 | 15.50 | -2.17 |
