A slight decline in the revenue of Rs. 953.95 millions was seen for the December 2024 quarter as against Rs. 958.19 millions during year-ago period.The Company's Net profit for the December 2024 quarter have declined marginally to Rs. 43.50 millions as against Rs. 48.30 millions reported during the corresponding quarter ended.OP of the company witnessed a marginal growth to 135.30 millions from 122.83 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 953.95 | 958.19 | -0.44 | 2671.20 | 2480.86 | 7.67 | 3654.73 | 3965.31 | -7.83 |
| Other Income | 17.65 | 11.06 | 59.58 | 40.67 | 31.59 | 28.74 | 46.91 | 64.31 | -27.06 |
| PBIDT | 135.30 | 122.83 | 10.15 | 321.00 | 278.38 | 15.31 | 447.94 | 576.21 | -22.26 |
| Interest | 27.33 | 16.96 | 61.14 | 84.77 | 46.47 | 82.42 | 69.24 | 55.75 | 24.20 |
| PBDT | 107.97 | 105.87 | 1.98 | 236.23 | 231.91 | 1.86 | 378.70 | 520.46 | -27.24 |
| Depreciation | 47.68 | 35.78 | 33.26 | 146.57 | 109.55 | 33.79 | 148.29 | 161.28 | -8.05 |
| PBT | 60.29 | 70.09 | -13.98 | 89.66 | 122.36 | -26.72 | 230.41 | 359.18 | -35.85 |
| TAX | 16.79 | 21.79 | -22.95 | 26.40 | 33.71 | -21.68 | 62.84 | 109.09 | -42.40 |
| Deferred Tax | 10.21 | 8.80 | 16.02 | 15.36 | 12.53 | 22.59 | 54.55 | 46.30 | 17.82 |
| PAT | 43.50 | 48.30 | -9.94 | 63.26 | 88.65 | -28.64 | 167.57 | 250.09 | -33.00 |
| Equity | 487.26 | 487.26 | 0.00 | 487.26 | 487.26 | 0.00 | 487.26 | 487.26 | 0.00 |
| PBIDTM(%) | 14.18 | 12.82 | 10.64 | 12.02 | 11.22 | 7.09 | 12.26 | 14.53 | -15.66 |
