The Revenue for the quarter ended December 2024 of Rs. 732.75 millions grew by 19.29 % from Rs. 614.25 millions.The Company's Net profit for the December 2024 quarter have declined marginally to Rs. 46.75 millions as against Rs. 48.54 millions reported during the corresponding quarter ended.A decline of 95.11 millions was observed in the OP in the quarter ended December 2024 from 99.34 millions on QoQ basis.
| | 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 |
