A fair growth of 7.69% in the revenue at Rs. 272.68 millions was reported in the December 2024 quarter as compared to Rs. 253.20 millions during year-ago period.The Net Profit of the company registered a slight decline of -12.76% to Rs. 57.41 millions from Rs. 65.81 millions.Operating profit for the quarter ended December 2024 decreased to 83.56 millions as compared to 90.87 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 272.68 | 253.20 | 7.69 | 1190.61 | 770.73 | 54.48 | 1032.02 | 1094.36 | -5.70 |
| Other Income | 50.96 | 49.21 | 3.56 | 163.72 | 122.21 | 33.97 | 171.76 | 146.98 | 16.86 |
| PBIDT | 83.56 | 90.87 | -8.04 | 270.89 | 256.06 | 5.79 | 336.55 | 341.19 | -1.36 |
| Interest | 0.43 | 0.39 | 10.26 | 1.00 | 0.75 | 33.33 | 1.46 | 0.97 | 50.52 |
| PBDT | 83.13 | 90.48 | -8.12 | 269.89 | 255.31 | 5.71 | 335.09 | 340.22 | -1.51 |
| Depreciation | 2.89 | 3.17 | -8.83 | 8.78 | 9.46 | -7.19 | 12.58 | 12.98 | -3.08 |
| PBT | 80.24 | 87.31 | -8.10 | 261.11 | 245.85 | 6.21 | 322.51 | 327.24 | -1.45 |
| TAX | 22.83 | 21.50 | 6.19 | 70.02 | 61.43 | 13.98 | 80.20 | 83.54 | -4.00 |
| Deferred Tax | -0.22 | -1.64 | -86.59 | 0.24 | -2.09 | -111.48 | -2.74 | -0.66 | 315.15 |
| PAT | 57.41 | 65.81 | -12.76 | 191.09 | 184.42 | 3.62 | 242.31 | 243.70 | -0.57 |
| Equity | 177.15 | 177.15 | 0.00 | 177.15 | 177.15 | 0.00 | 177.15 | 177.15 | 0.00 |
| PBIDTM(%) | 30.64 | 35.89 | -14.61 | 22.75 | 33.22 | -31.52 | 32.61 | 31.18 | 4.60 |
