A slight decline in the revenue of Rs. 419.26 millions was seen for the December 2024 quarter as against Rs. 420.71 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 58.25 millions from Rs. 63.81 millions ,decline by -8.71%.A decline of 78.03 millions was observed in the OP in the quarter ended December 2024 from 85.82 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 419.26 | 420.71 | -0.34 | 1413.56 | 1344.18 | 5.16 | 1787.40 | 1429.12 | 25.07 |
| Other Income | 7.40 | 4.99 | 48.30 | 27.00 | 14.21 | 90.01 | 19.34 | 11.00 | 75.82 |
| PBIDT | 78.03 | 85.82 | -9.08 | 288.92 | 185.40 | 55.84 | 279.87 | 113.46 | 146.67 |
| Interest | -0.01 | 0.03 | -133.33 | 0.17 | 0.09 | 88.89 | 0.27 | 0.87 | -68.97 |
| PBDT | 78.04 | 85.79 | -9.03 | 288.75 | 185.31 | 55.82 | 279.60 | 112.59 | 148.33 |
| Depreciation | 0.54 | 0.53 | 1.89 | 1.63 | 1.61 | 1.24 | 2.13 | 2.10 | 1.43 |
| PBT | 77.50 | 85.26 | -9.10 | 287.12 | 183.70 | 56.30 | 277.47 | 110.49 | 151.13 |
| TAX | 19.25 | 21.45 | -10.26 | 72.04 | 46.24 | 55.80 | 70.61 | 28.74 | 145.69 |
| Deferred Tax | -0.59 | 0.78 | -175.64 | 1.10 | -19.04 | -105.78 | 16.69 | -19.47 | -185.72 |
| PAT | 58.25 | 63.81 | -8.71 | 215.08 | 137.46 | 56.47 | 206.86 | 81.75 | 153.04 |
| Equity | 46.00 | 46.00 | 0.00 | 46.00 | 46.00 | 0.00 | 46.00 | 46.00 | 0.00 |
| PBIDTM(%) | 18.61 | 20.40 | -8.76 | 20.44 | 13.79 | 48.19 | 15.66 | 7.94 | 97.23 |
