The company witnessed a 18.19% growth in the revenue at Rs. 2327.20 millions for the quarter ended December 2024 as compared to Rs. 1969.10 millions during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 50.20 millions grew from Rs.-30.80 millions Operating profit Margin for the quarter ended December 2024 improved to 222.10% as compared to -102.60% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2327.20 | 1969.10 | 18.19 | 7279.00 | 6836.10 | 6.48 | 8930.30 | 8333.70 | 7.16 |
| Other Income | 24.60 | 29.70 | -17.17 | 129.70 | 100.80 | 28.67 | 165.60 | 122.00 | 35.74 |
| PBIDT | 222.10 | -102.60 | -316.47 | 999.20 | 935.70 | 6.79 | 1313.50 | 1341.30 | -2.07 |
| Interest | 29.00 | 25.50 | 13.73 | 83.30 | 70.30 | 18.49 | 99.10 | 45.60 | 117.32 |
| PBDT | 193.10 | -128.10 | -250.74 | 915.90 | 865.40 | 5.84 | 1214.40 | 1295.70 | -6.27 |
| Depreciation | 134.00 | 113.70 | 17.85 | 390.70 | 342.90 | 13.94 | 472.10 | 442.80 | 6.62 |
| PBT | 59.10 | -241.80 | -124.44 | 525.20 | 522.50 | 0.52 | 742.30 | 852.90 | -12.97 |
| TAX | 8.90 | -211.00 | -104.22 | 118.30 | 27.00 | 338.15 | 91.20 | 241.20 | -62.19 |
| Deferred Tax | 4.50 | -153.10 | -102.94 | 13.20 | -175.40 | -107.53 | -192.00 | 3.20 | -6100.00 |
| PAT | 50.20 | -30.80 | -262.99 | 406.90 | 495.50 | -17.88 | 651.10 | 611.70 | 6.44 |
| Equity | 360.40 | 360.40 | 0.00 | 360.40 | 360.40 | 0.00 | 360.40 | 360.40 | 0.00 |
| PBIDTM(%) | 9.54 | -5.21 | -283.16 | 13.73 | 13.69 | 0.29 | 14.71 | 16.09 | -8.62 |
