A fair growth of 12.78% in the revenue at Rs. 475.40 millions was reported in the December 2024 quarter as compared to Rs. 421.54 millions during year-ago period.A slender decline of -3.09% was recorded to Rs. 34.78 millions from Rs. 35.89 millions in the corresponding previous quarter.A decline of 94.57 millions was observed in the OP in the quarter ended December 2024 from 99.04 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 475.40 | 421.54 | 12.78 | 1042.63 | 883.31 | 18.04 | 1333.30 | 1239.60 | 7.56 |
| Other Income | 9.23 | 4.86 | 89.92 | 51.31 | 18.88 | 171.77 | 24.21 | 41.33 | -41.42 |
| PBIDT | 94.57 | 99.04 | -4.51 | 217.74 | 186.24 | 16.91 | 269.87 | 241.11 | 11.93 |
| Interest | 21.71 | 24.25 | -10.47 | 65.87 | 60.35 | 9.15 | 84.88 | 58.95 | 43.99 |
| PBDT | 72.86 | 74.79 | -2.58 | 151.87 | 125.89 | 20.64 | 184.99 | 182.16 | 1.55 |
| Depreciation | 25.28 | 27.16 | -6.92 | 74.16 | 61.33 | 20.92 | 87.76 | 71.63 | 22.52 |
| PBT | 47.58 | 47.63 | -0.10 | 77.71 | 64.56 | 20.37 | 97.23 | 110.53 | -12.03 |
| TAX | 12.80 | 11.74 | 9.03 | 20.64 | 16.15 | 27.80 | 26.46 | 27.30 | -3.08 |
| Deferred Tax | -0.84 | 1.16 | -172.41 | 4.78 | 2.16 | 121.30 | 3.47 | 0.11 | 3054.55 |
| PAT | 34.78 | 35.89 | -3.09 | 57.07 | 48.41 | 17.89 | 70.77 | 83.23 | -14.97 |
| Equity | 279.02 | 279.02 | 0.00 | 279.02 | 279.02 | 0.00 | 279.02 | 279.02 | 0.00 |
| PBIDTM(%) | 19.89 | 23.49 | -15.33 | 20.88 | 21.08 | -0.95 | 20.24 | 19.45 | 4.06 |
