With no major difference for the quarter endedDecember 2024 , the total revenue stood at Rs. 329.08 millions.Net profit showed a marginal rise at Rs. 25.29 millions for the quarter ended December 2024, as compared to corresponding quarter of last year.Operating Profit saw a handsome growth to 122.40 millions from 101.92 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 329.08 | 315.65 | 4.25 | 966.59 | 846.11 | 14.24 | 1224.62 | 1063.42 | 15.16 |
| Other Income | 34.55 | 14.21 | 143.14 | 104.55 | 60.35 | 73.24 | 85.08 | 38.63 | 120.24 |
| PBIDT | 122.40 | 101.92 | 20.09 | 335.72 | 235.89 | 42.32 | 401.27 | 318.15 | 26.13 |
| Interest | 40.81 | 42.99 | -5.07 | 122.59 | 106.67 | 14.92 | 144.88 | 176.35 | -17.85 |
| PBDT | 81.59 | 58.93 | 38.45 | 213.13 | 129.22 | 64.94 | 256.39 | 141.80 | 80.81 |
| Depreciation | 44.38 | 42.14 | 5.32 | 131.78 | 125.74 | 4.80 | 181.70 | 173.27 | 4.87 |
| PBT | 37.21 | 16.79 | 121.62 | 81.35 | 3.48 | 2237.64 | 74.69 | -31.47 | -337.34 |
| TAX | 11.92 | -8.23 | -244.84 | 19.55 | -23.31 | -183.87 | 27.31 | -584.68 | -104.67 |
| Deferred Tax | 11.92 | -8.23 | -244.84 | 18.95 | -23.31 | -181.30 | 27.31 | -584.68 | -104.67 |
| PAT | 25.29 | 25.02 | 1.08 | 61.80 | 26.79 | 130.68 | 47.38 | 553.21 | -91.44 |
| Equity | 172.92 | 172.92 | 0.00 | 172.92 | 172.92 | 0.00 | 172.92 | 172.92 | 0.00 |
| PBIDTM(%) | 37.19 | 32.29 | 15.19 | 34.73 | 27.88 | 24.58 | 32.77 | 29.92 | 9.52 |
