The quarter ended December 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 883.89 millions.Modest increase of 11.05% in the Net Profit was reported from. 34.31 millions to Rs. 38.10 millions.Operating Profit saw a handsome growth to 92.91 millions from 83.63 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 883.89 | 872.74 | 1.28 | 2837.55 | 2553.33 | 11.13 | 3707.62 | 2814.78 | 31.72 |
| Other Income | 2.73 | 5.56 | -50.90 | 10.14 | 9.69 | 4.64 | 19.89 | 13.26 | 50.00 |
| PBIDT | 92.91 | 83.63 | 11.10 | 281.19 | 249.56 | 12.67 | 370.67 | 315.15 | 17.62 |
| Interest | 36.14 | 25.90 | 39.54 | 93.70 | 83.40 | 12.35 | 128.63 | 120.48 | 6.76 |
| PBDT | 56.77 | 57.73 | -1.66 | 187.49 | 166.16 | 12.84 | 242.04 | 194.67 | 24.33 |
| Depreciation | 10.26 | 10.32 | -0.58 | 30.74 | 31.04 | -0.97 | 40.64 | 41.08 | -1.07 |
| PBT | 46.51 | 47.41 | -1.90 | 156.75 | 135.12 | 16.01 | 201.40 | 153.59 | 31.13 |
| TAX | 8.41 | 13.10 | -35.80 | 36.59 | 35.61 | 2.75 | 54.47 | 41.70 | 30.62 |
| Deferred Tax | -4.93 | 0.48 | -1127.08 | 5.25 | -0.31 | -1793.55 | -23.25 | -0.17 | 13576.47 |
| PAT | 38.10 | 34.31 | 11.05 | 120.16 | 99.51 | 20.75 | 146.93 | 111.89 | 31.32 |
| Equity | 54.70 | 54.70 | 0.00 | 54.70 | 54.70 | 0.00 | 54.70 | 54.70 | 0.00 |
| PBIDTM(%) | 10.51 | 9.58 | 9.69 | 9.91 | 9.77 | 1.39 | 10.00 | 11.20 | -10.71 |
