The company witnessed a 19.80% growth in the revenue at Rs. 368.66 millions for the quarter ended December 2024 as compared to Rs. 307.73 millions during the year-ago period.The Net Profit of the company slipped to Rs. 3.83 millions from Rs. 9.80 millions, a decline of -60.92% on QoQ basis.Operating profit surged to 101.30 millions from the corresponding previous quarter of 95.75 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 368.66 | 307.73 | 19.80 | 1051.94 | 918.77 | 14.49 | 1230.66 | 1005.09 | 22.44 |
| Other Income | 0.76 | 2.68 | -71.64 | 10.84 | 10.90 | -0.55 | 13.35 | 13.30 | 0.38 |
| PBIDT | 101.30 | 95.75 | 5.80 | 282.43 | 259.76 | 8.73 | 340.43 | 271.80 | 25.25 |
| Interest | 31.93 | 27.75 | 15.06 | 90.85 | 79.49 | 14.29 | 104.57 | 83.81 | 24.77 |
| PBDT | 69.37 | 68.00 | 2.01 | 191.58 | 180.27 | 6.27 | 235.86 | 187.99 | 25.46 |
| Depreciation | 64.06 | 51.75 | 23.79 | 177.84 | 141.15 | 25.99 | 194.79 | 156.65 | 24.35 |
| PBT | 5.31 | 16.25 | -67.32 | 13.74 | 39.12 | -64.88 | 41.07 | 31.34 | 31.05 |
| TAX | 1.48 | 6.45 | -77.05 | 2.91 | 9.90 | -70.61 | 9.85 | 10.87 | -9.38 |
| Deferred Tax | -3.62 | -0.83 | 336.14 | -7.68 | -4.75 | 61.68 | -8.79 | -3.23 | 172.14 |
| PAT | 3.83 | 9.80 | -60.92 | 10.83 | 29.22 | -62.94 | 31.22 | 20.47 | 52.52 |
| Equity | 114.94 | 114.66 | 0.24 | 114.94 | 114.66 | 0.24 | 114.66 | 114.66 | 0.00 |
| PBIDTM(%) | 27.48 | 31.11 | -11.69 | 26.85 | 28.27 | -5.04 | 27.66 | 27.04 | 2.29 |
