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.The Net proft of the company remain more or less same to Rs. 34.78 millions from Rs. 35.89 millions ,decline by -3.09%.Operating profit for the quarter ended December 2024 decreased to 94.57 millions as compared to 99.04 millions of corresponding quarter ended December 2023.
| | 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 |
