The revenue zoomed 11.87% to Rs. 1960.00 millions for the quarter ended December 2024 as compared to Rs. 1752.00 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2024 of Rs. 53.00 millions grew from Rs.-24.00 millionsOP of the company witnessed a marginal growth to 294.00 millions from 183.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1960.00 | 1752.00 | 11.87 | 5284.00 | 5789.00 | -8.72 | 7847.00 | 8101.00 | -3.14 |
| Other Income | 184.00 | 190.00 | -3.16 | 817.00 | 533.00 | 53.28 | 1034.00 | 1379.00 | -25.02 |
| PBIDT | 294.00 | 183.00 | 60.66 | 878.00 | 576.00 | 52.43 | 1199.00 | 1410.00 | -14.96 |
| Interest | 74.00 | 83.00 | -10.84 | 228.00 | 218.00 | 4.59 | 299.00 | 185.00 | 61.62 |
| PBDT | 220.00 | 100.00 | 120.00 | 538.00 | 358.00 | 50.28 | 900.00 | 1225.00 | -26.53 |
| Depreciation | 133.00 | 123.00 | 8.13 | 397.00 | 356.00 | 11.52 | 483.00 | 432.00 | 11.81 |
| PBT | 87.00 | -23.00 | -478.26 | 141.00 | 2.00 | 6950.00 | 417.00 | 793.00 | -47.41 |
| TAX | 34.00 | 1.00 | 3300.00 | 85.00 | 11.00 | 672.73 | 101.00 | 294.00 | -65.65 |
| Deferred Tax | -29.00 | 5.00 | -680.00 | -31.00 | 11.00 | -381.82 | 33.00 | 156.00 | -78.85 |
| PAT | 53.00 | -24.00 | -320.83 | 56.00 | -9.00 | -722.22 | 316.00 | 499.00 | -36.67 |
| Equity | 159.00 | 159.00 | 0.00 | 159.00 | 159.00 | 0.00 | 159.00 | 159.00 | 0.00 |
| PBIDTM(%) | 15.00 | 10.45 | 43.61 | 16.62 | 9.95 | 67.00 | 15.28 | 17.41 | -12.21 |
