The revenue for the December 2024 quarter is pegged at Rs. 622.17 millions, about 8.20% up against Rs. 575.03 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -6.99% to Rs. 128.69 millions from Rs. 138.36 millions.A decline of 176.40 millions was observed in the OP in the quarter ended December 2024 from 186.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 622.17 | 575.03 | 8.20 | 622.17 | 575.03 | 8.20 | 622.17 | 575.03 | 8.20 |
| Other Income | 4.05 | 0.25 | 1520.00 | 4.05 | 0.25 | 1520.00 | 4.05 | 0.25 | 1520.00 |
| PBIDT | 176.40 | 186.00 | -5.16 | 176.40 | 186.00 | -5.16 | 176.40 | 186.00 | -5.16 |
| Interest | 3.61 | 0.07 | 5057.14 | 3.61 | 0.07 | 5057.14 | 3.61 | 0.07 | 5057.14 |
| PBDT | 172.79 | 185.93 | -7.07 | 172.79 | 185.93 | -7.07 | 172.79 | 185.93 | -7.07 |
| Depreciation | 0.82 | 1.03 | -20.39 | 0.82 | 1.03 | -20.39 | 0.82 | 1.03 | -20.39 |
| PBT | 171.97 | 184.90 | -6.99 | 171.97 | 184.90 | -6.99 | 171.97 | 184.90 | -6.99 |
| TAX | 43.28 | 46.54 | -7.00 | 43.28 | 46.54 | -7.00 | 43.28 | 46.54 | -7.00 |
| Deferred Tax | -0.02 | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 |
| PAT | 128.69 | 138.36 | -6.99 | 128.69 | 138.36 | -6.99 | 128.69 | 138.36 | -6.99 |
| Equity | 465.20 | 373.71 | 24.48 | 465.20 | 373.71 | 24.48 | 465.20 | 373.71 | 24.48 |
| PBIDTM(%) | 28.35 | 32.35 | -12.35 | 28.35 | 32.35 | -12.35 | 28.35 | 32.35 | -12.35 |
