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 company almost doubled its revenue to Rs. 65.96 millions from Rs. 32.92 millions in the quarter ended December 2024.The company reported a good operating profit of 164.98 millions compared to 105.81 millions of corresponding previous quarter.
| | 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 |
