The revenue zoomed 9.50% to Rs. 804.55 millions for the quarter ended December 2024 as compared to Rs. 734.74 millions during the corresponding quarter last year.Net profit of the cmpany stood at Rs. 14.85 millions for the quarter ended December 2024 a decline of -53.35% from Rs. 31.83 millions in the same quarter last year.Operating Profit reported a sharp decline to 55.69 millions from 79.64 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 804.55 | 734.74 | 9.50 | 2418.07 | 2289.76 | 5.60 | 3112.50 | 3089.75 | 0.74 |
| Other Income | 0.63 | 2.63 | -76.05 | 5.66 | 7.59 | -25.43 | 10.33 | 3.55 | 190.99 |
| PBIDT | 55.69 | 79.64 | -30.07 | 156.23 | 189.13 | -17.40 | 267.06 | 269.48 | -0.90 |
| Interest | 16.36 | 22.33 | -26.74 | 52.37 | 63.96 | -18.12 | 87.98 | 68.35 | 28.72 |
| PBDT | 39.33 | 57.31 | -31.37 | 103.86 | 125.17 | -17.02 | 179.08 | 201.13 | -10.96 |
| Depreciation | 17.50 | 15.31 | 14.30 | 51.35 | 44.13 | 16.36 | 60.18 | 52.80 | 13.98 |
| PBT | 21.83 | 42.00 | -48.02 | 52.51 | 81.04 | -35.20 | 118.90 | 148.33 | -19.84 |
| TAX | 6.98 | 10.17 | -31.37 | 15.42 | 20.72 | -25.58 | 30.28 | 30.29 | -0.03 |
| Deferred Tax | 1.72 | 1.16 | 48.28 | 4.85 | 3.15 | 53.97 | 4.30 | -1.92 | -323.96 |
| PAT | 14.85 | 31.83 | -53.35 | 37.09 | 60.32 | -38.51 | 88.62 | 118.04 | -24.92 |
| Equity | 135.78 | 120.73 | 12.47 | 135.80 | 120.73 | 12.48 | 128.27 | 120.73 | 6.25 |
| PBIDTM(%) | 6.92 | 10.84 | -36.14 | 6.46 | 8.26 | -21.78 | 8.58 | 8.72 | -1.62 |
