A slight decline in the revenue of Rs. 501.47 millions was seen for the December 2024 quarter as against Rs. 510.38 millions during year-ago period.Modest increase of 13.10% in the Net Profit was reported from. 16.34 millions to Rs. 18.48 millions.Operating Profit saw a handsome growth to 80.96 millions from 74.47 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 501.47 | 510.38 | -1.75 | 1364.65 | 1346.47 | 1.35 | 1863.08 | 1724.07 | 8.06 |
| Other Income | 1.21 | 0.28 | 332.14 | 20.90 | 1.71 | 1122.22 | 44.44 | 10.01 | 343.96 |
| PBIDT | 80.96 | 74.47 | 8.71 | 256.45 | 222.51 | 15.25 | 345.28 | 318.33 | 8.47 |
| Interest | 28.51 | 23.38 | 21.94 | 90.11 | 78.27 | 15.13 | 110.38 | 133.64 | -17.40 |
| PBDT | 52.45 | 51.09 | 2.66 | 166.34 | 144.24 | 15.32 | 234.90 | 184.69 | 27.19 |
| Depreciation | 33.78 | 27.45 | 23.06 | 101.17 | 82.79 | 22.20 | 120.00 | 110.97 | 8.14 |
| PBT | 18.67 | 23.64 | -21.02 | 65.17 | 61.45 | 6.05 | 114.90 | 73.72 | 55.86 |
| TAX | 0.19 | 7.30 | -97.40 | 0.56 | 21.90 | -97.44 | 63.61 | 7.68 | 728.26 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 34.41 | 7.68 | 348.05 |
| PAT | 18.48 | 16.34 | 13.10 | 64.61 | 39.55 | 63.36 | 51.29 | 66.04 | -22.33 |
| Equity | 605.45 | 576.95 | 4.94 | 605.45 | 576.95 | 4.94 | 605.45 | 576.95 | 4.94 |
| PBIDTM(%) | 16.14 | 14.59 | 10.65 | 18.79 | 16.53 | 13.72 | 18.53 | 18.46 | 0.37 |
