A fair growth of 13.85% in the revenue at Rs. 1028.87 millions was reported in the December 2024 quarter as compared to Rs. 903.72 millions during year-ago period.The Net Profit of the company registered a slight decline of -25.86% to Rs. 17.57 millions from Rs. 23.70 millions.OP of the company witnessed a marginal growth to 98.43 millions from 95.42 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1028.87 | 903.72 | 13.85 | 2966.63 | 2715.82 | 9.24 | 3774.34 | 3710.83 | 1.71 |
| Other Income | 0.52 | 0.48 | 8.33 | 1.70 | 1.21 | 40.50 | 1.62 | 1.22 | 32.79 |
| PBIDT | 98.43 | 95.42 | 3.15 | 287.63 | 277.16 | 3.78 | 374.89 | 375.85 | -0.26 |
| Interest | 45.29 | 43.25 | 4.72 | 132.83 | 125.59 | 5.76 | 168.97 | 157.01 | 7.62 |
| PBDT | 53.14 | 52.17 | 1.86 | 154.80 | 151.57 | 2.13 | 205.92 | 218.84 | -5.90 |
| Depreciation | 29.69 | 28.13 | 5.55 | 87.61 | 81.18 | 7.92 | 107.89 | 98.97 | 9.01 |
| PBT | 23.45 | 24.04 | -2.45 | 67.19 | 70.39 | -4.55 | 98.03 | 119.87 | -18.22 |
| TAX | 5.88 | 0.34 | 1629.41 | 17.43 | 16.03 | 8.73 | -1.45 | 37.20 | -103.90 |
| Deferred Tax | 3.64 | 0.70 | 420.00 | 9.36 | 9.53 | -1.78 | -11.40 | 12.86 | -188.65 |
| PAT | 17.57 | 23.70 | -25.86 | 49.76 | 54.36 | -8.46 | 99.48 | 82.67 | 20.33 |
| Equity | 184.74 | 176.90 | 4.43 | 184.74 | 176.90 | 4.43 | 176.90 | 176.90 | 0.00 |
| PBIDTM(%) | 8.15 | 8.99 | -9.40 | 9.70 | 10.21 | -5.00 | 8.47 | 8.63 | -1.88 |
