Revenue showed a marginal decline at Rs. 1211.68 millions. For the quarter ended December 2024, as compared to corresponding quarter of last year.The Net Profit of the company vaulted to 100.36% to Rs. 65.96 millions from Rs. 32.92 millions in the previous quarter.Operating profit for the quarter ended December 2024 rose to 164.98 millions as compared to 105.81 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1211.68 | 1238.59 | -2.17 | 3373.74 | 4398.92 | -23.31 | 6077.74 | 6700.08 | -9.29 |
| Other Income | 16.26 | 17.31 | -6.07 | 53.03 | 54.18 | -2.12 | 68.81 | 31.73 | 116.86 |
| PBIDT | 164.98 | 105.81 | 55.92 | 518.02 | 380.98 | 35.97 | 675.73 | 774.84 | -12.79 |
| Interest | 30.16 | 23.71 | 27.20 | 78.11 | 72.57 | 7.63 | 97.83 | 90.61 | 7.97 |
| PBDT | 134.82 | 82.10 | 64.21 | 439.91 | 308.41 | 42.64 | 577.90 | 684.23 | -15.54 |
| Depreciation | 47.62 | 39.36 | 20.99 | 150.49 | 115.04 | 30.82 | 155.72 | 135.69 | 14.76 |
| PBT | 87.20 | 42.74 | 104.02 | 289.42 | 193.37 | 49.67 | 422.18 | 548.54 | -23.04 |
| TAX | 21.24 | 9.82 | 116.29 | 70.58 | 47.81 | 47.63 | 105.45 | 167.78 | -37.15 |
| Deferred Tax | -6.02 | -1.54 | 290.91 | -13.78 | -5.57 | 147.40 | -2.01 | 25.14 | -108.00 |
| PAT | 65.96 | 32.92 | 100.36 | 218.84 | 145.56 | 50.34 | 316.73 | 380.76 | -16.82 |
| Equity | 174.86 | 174.86 | 0.00 | 174.86 | 174.86 | 0.00 | 174.86 | 167.96 | 4.11 |
| PBIDTM(%) | 13.62 | 8.54 | 59.38 | 15.35 | 8.66 | 77.29 | 11.12 | 11.56 | -3.86 |
