The revenue zoomed 20.09% to Rs. 657.50 millions for the quarter ended December 2024 as compared to Rs. 547.50 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 39.66 millions from Rs. 52.04 millions ,decline by -23.79%.Operating Profit reported a sharp decline to 72.37 millions from 83.94 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 657.50 | 547.50 | 20.09 | 1851.44 | 1766.73 | 4.79 | 2360.18 | 2329.96 | 1.30 |
| Other Income | 12.58 | 6.22 | 102.25 | 29.03 | 24.18 | 20.06 | 32.59 | 29.35 | 11.04 |
| PBIDT | 72.37 | 83.94 | -13.78 | 229.36 | 238.06 | -3.65 | 340.66 | 219.38 | 55.28 |
| Interest | 5.78 | 1.78 | 224.72 | 15.59 | 7.56 | 106.22 | 18.79 | 22.93 | -18.05 |
| PBDT | 66.59 | 82.16 | -18.95 | 213.77 | 232.74 | -8.15 | 324.11 | 182.70 | 77.40 |
| Depreciation | 11.73 | 11.08 | 5.87 | 34.59 | 32.17 | 7.52 | 42.94 | 32.35 | 32.74 |
| PBT | 54.86 | 71.08 | -22.82 | 179.18 | 200.57 | -10.66 | 281.17 | 150.35 | 87.01 |
| TAX | 15.20 | 19.04 | -20.17 | 41.95 | 50.98 | -17.71 | 75.48 | 41.76 | 80.75 |
| Deferred Tax | 4.45 | 1.44 | 209.03 | 5.26 | 1.78 | 195.51 | 3.87 | 7.73 | -49.94 |
| PAT | 39.66 | 52.04 | -23.79 | 137.23 | 149.59 | -8.26 | 205.69 | 108.59 | 89.42 |
| Equity | 183.75 | 183.75 | 0.00 | 183.75 | 183.75 | 0.00 | 183.75 | 183.75 | 0.00 |
| PBIDTM(%) | 11.01 | 15.33 | -28.21 | 12.39 | 13.47 | -8.06 | 14.43 | 9.42 | 53.29 |
