A fair growth of 21.06% in the revenue at Rs. 789.98 millions was reported in the December 2024 quarter as compared to Rs. 652.57 millions during year-ago period.A good growth in profit of 32.36% reported to Rs. 9.08 millions over Rs. 6.86 millions of corresponding previous quarter.Operating profit for the quarter ended December 2024 rose to 65.67 millions as compared to 18.78 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 789.98 | 652.57 | 21.06 | 2085.47 | 2219.13 | -6.02 | 3016.82 | 3170.92 | -4.86 |
| Other Income | 1.42 | 4.77 | -70.23 | 7.39 | 14.97 | -50.63 | 22.76 | 26.99 | -15.67 |
| PBIDT | 65.67 | 18.78 | 249.68 | 130.37 | 184.85 | -29.47 | 268.05 | 361.94 | -25.94 |
| Interest | 29.64 | 34.57 | -14.26 | 91.00 | 104.32 | -12.77 | 142.08 | 92.80 | 53.10 |
| PBDT | 36.03 | -15.79 | -328.18 | 39.37 | 80.53 | -51.11 | 125.97 | 259.35 | -51.43 |
| Depreciation | 24.08 | -19.85 | -221.31 | 71.64 | 70.18 | 2.08 | 93.62 | 157.71 | -40.64 |
| PBT | 11.95 | 4.06 | 194.33 | -32.27 | 10.35 | -411.79 | 32.35 | 101.64 | -68.17 |
| TAX | 2.87 | -2.80 | -202.50 | 5.21 | -0.47 | -1208.51 | 9.56 | 28.64 | -66.62 |
| Deferred Tax | 2.87 | 0.33 | 769.70 | -8.30 | -0.47 | 1665.96 | 9.50 | 9.41 | 0.96 |
| PAT | 9.08 | 6.86 | 32.36 | -37.48 | 10.82 | -446.40 | 22.79 | 73.00 | -68.78 |
| Equity | 447.41 | 447.41 | 0.00 | 447.41 | 447.41 | 0.00 | 447.41 | 447.41 | 0.00 |
| PBIDTM(%) | 8.31 | 2.88 | 188.85 | 6.25 | 8.33 | -24.95 | 8.89 | 11.41 | -22.16 |
