The company witnessed a 13.46% growth in the revenue at Rs. 208.31 millions for the quarter ended December 2024 as compared to Rs. 183.60 millions during the year-ago period.The Net Profit of the company slipped to Rs. 10.43 millions from Rs. 18.30 millions, a decline of -43.01% on QoQ basis.The company reported a degrowth in operating Profit to 67.59 millions from 67.64 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 208.31 | 183.60 | 13.46 | 634.93 | 558.75 | 13.63 | 786.14 | 653.41 | 20.31 |
| Other Income | 3.77 | 6.23 | -39.49 | 15.90 | 17.29 | -8.04 | 26.21 | 17.07 | 53.54 |
| PBIDT | 67.59 | 67.64 | -0.07 | 213.23 | 198.74 | 7.29 | 273.49 | 229.82 | 19.00 |
| Interest | 12.72 | 10.59 | 20.11 | 38.56 | 34.57 | 11.54 | 45.56 | 39.18 | 16.28 |
| PBDT | 54.87 | 57.05 | -3.82 | 174.67 | 164.17 | 6.40 | 227.93 | 190.64 | 19.56 |
| Depreciation | 39.98 | 32.43 | 23.28 | 120.25 | 99.22 | 21.20 | 134.34 | 104.56 | 28.48 |
| PBT | 14.89 | 24.62 | -39.52 | 54.42 | 64.95 | -16.21 | 93.59 | 86.08 | 8.72 |
| TAX | 4.46 | 6.32 | -29.43 | 15.24 | 16.66 | -8.52 | 23.88 | 28.10 | -15.02 |
| Deferred Tax | -2.84 | -2.69 | 5.58 | -7.93 | -11.29 | -29.76 | -10.44 | -1.18 | 784.75 |
| PAT | 10.43 | 18.30 | -43.01 | 39.18 | 48.29 | -18.87 | 69.71 | 57.98 | 20.23 |
| Equity | 128.19 | 128.19 | 0.00 | 128.19 | 128.19 | 0.00 | 128.19 | 101.56 | 26.22 |
| PBIDTM(%) | 32.45 | 36.84 | -11.93 | 33.58 | 35.57 | -5.58 | 34.79 | 35.17 | -1.09 |
