Revenue showed a marginal decline at Rs. 142.55 millions. For the quarter ended December 2024, as compared to corresponding quarter of last year.Net Profit for the quarter ended December 2024 zoomed to 133.15% from Rs. 25.76 millions to Rs. 60.06 millions.Operating profit for the quarter ended December 2024 decreased to 39.86 millions as compared to 41.48 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 142.55 | 144.34 | -1.24 | 612.17 | 466.58 | 31.20 | 605.64 | 249.77 | 142.48 |
| Other Income | 45.68 | 55.28 | -17.37 | 174.45 | 147.71 | 18.10 | 194.60 | 96.52 | 101.62 |
| PBIDT | 39.86 | 41.48 | -3.91 | 146.32 | 109.26 | 33.92 | 138.47 | 41.90 | 230.48 |
| Interest | 0.42 | 0.01 | 4100.00 | 1.21 | 0.09 | 1244.44 | 0.50 | 0.35 | 42.86 |
| PBDT | 39.44 | 41.47 | -4.90 | 145.11 | 109.17 | 32.92 | 137.97 | 41.55 | 232.06 |
| Depreciation | 0.81 | 0.37 | 118.92 | 3.60 | 2.36 | 52.54 | 3.24 | 4.13 | -21.55 |
| PBT | 38.63 | 41.10 | -6.01 | 141.51 | 106.81 | 32.49 | 134.73 | 37.42 | 260.05 |
| TAX | -21.43 | 15.34 | -239.70 | -15.06 | 35.21 | -142.77 | 43.99 | 147.14 | -70.10 |
| Deferred Tax | -12.57 | 8.27 | -252.00 | -15.53 | 16.67 | -193.16 | 20.58 | 0.50 | 4016.00 |
| PAT | 60.06 | 25.76 | 133.15 | 156.57 | 71.60 | 118.67 | 90.74 | -109.72 | -182.70 |
| Equity | 222.06 | 222.06 | 0.00 | 222.06 | 222.06 | 0.00 | 222.06 | 222.06 | 0.00 |
| PBIDTM(%) | 27.96 | 28.74 | -2.70 | 23.90 | 23.42 | 2.07 | 22.86 | 16.78 | 36.29 |
