Revenue showed a marginal decline at Rs. 1179.96 millions. For the quarter ended December 2024, as compared to corresponding quarter of last year.A humble growth in net profit of 16.88% reported in the quarter ended December 2024 to Rs. 88.48 millions from Rs. 75.70 millions.OP of the company witnessed a marginal growth to 159.79 millions from 141.73 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1179.96 | 1203.40 | -1.95 | 3803.93 | 3634.34 | 4.67 | 5018.90 | 4867.55 | 3.11 |
| Other Income | 15.11 | 6.67 | 126.54 | 29.18 | 39.42 | -25.98 | 67.64 | 34.81 | 94.31 |
| PBIDT | 159.79 | 141.73 | 12.74 | 472.96 | 431.83 | 9.52 | 625.84 | 648.40 | -3.48 |
| Interest | 4.16 | 4.38 | -5.02 | 12.50 | 16.15 | -22.60 | 20.86 | 6.36 | 227.99 |
| PBDT | 155.63 | 137.35 | 13.31 | 460.46 | 415.68 | 10.77 | 604.98 | 642.04 | -5.77 |
| Depreciation | 37.34 | 35.95 | 3.87 | 111.53 | 111.20 | 0.30 | 147.77 | 141.14 | 4.70 |
| PBT | 118.29 | 101.40 | 16.66 | 348.93 | 304.48 | 14.60 | 457.21 | 500.90 | -8.72 |
| TAX | 29.81 | 25.70 | 15.99 | 88.97 | 77.86 | 14.27 | 116.12 | 126.92 | -8.51 |
| Deferred Tax | -1.34 | 0.15 | -993.33 | -3.03 | -3.79 | -20.05 | -0.13 | -3.88 | -96.65 |
| PAT | 88.48 | 75.70 | 16.88 | 259.96 | 226.62 | 14.71 | 341.09 | 373.98 | -8.79 |
| Equity | 297.45 | 148.72 | 100.01 | 297.45 | 148.72 | 100.01 | 148.72 | 148.72 | 0.00 |
| PBIDTM(%) | 13.54 | 11.78 | 14.98 | 12.43 | 11.88 | 4.64 | 12.47 | 13.32 | -6.39 |
