The company witnessed a 9.83% growth in the revenue at Rs. 525.61 millions for the quarter ended December 2024 as compared to Rs. 478.55 millions during the year-ago period.The Net Profit of the company slipped to Rs. 35.57 millions from Rs. 78.10 millions, a decline of -54.46% on QoQ basis.Operating profit for the quarter ended December 2024 decreased to 57.84 millions as compared to 101.21 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 525.61 | 478.55 | 9.83 | 1453.68 | 1546.28 | -5.99 | 2058.40 | 2051.97 | 0.31 |
| Other Income | 16.81 | 25.39 | -33.79 | 58.71 | 65.87 | -10.87 | 82.36 | 31.54 | 161.13 |
| PBIDT | 57.84 | 101.21 | -42.85 | 195.11 | 341.62 | -42.89 | 432.63 | 365.66 | 18.31 |
| Interest | 1.18 | 1.28 | -7.81 | 3.94 | 4.54 | -13.22 | 7.37 | 6.49 | 13.56 |
| PBDT | 56.66 | 99.93 | -43.30 | 191.17 | 337.08 | -43.29 | 425.26 | 359.17 | 18.40 |
| Depreciation | 14.23 | 11.81 | 20.49 | 41.23 | 35.44 | 16.34 | 52.60 | 38.51 | 36.59 |
| PBT | 42.43 | 88.12 | -51.85 | 149.94 | 301.64 | -50.29 | 372.66 | 320.66 | 16.22 |
| TAX | 6.86 | 10.02 | -31.54 | 33.11 | 67.97 | -51.29 | 88.76 | 81.67 | 8.68 |
| Deferred Tax | 7.02 | 1.46 | 380.82 | 7.15 | 12.41 | -42.39 | 18.41 | 6.28 | 193.15 |
| PAT | 35.57 | 78.10 | -54.46 | 116.83 | 233.67 | -50.00 | 283.90 | 238.99 | 18.79 |
| Equity | 70.92 | 70.92 | 0.00 | 70.92 | 70.92 | 0.00 | 70.92 | 70.92 | 0.00 |
| PBIDTM(%) | 11.00 | 21.15 | -47.97 | 13.42 | 22.09 | -39.25 | 21.02 | 17.82 | 17.95 |
