The revenue for the December 2024 quarter is pegged at Rs. 554.19 millions against Rs. 581.60 millions recorded during the year-ago period.The Company's Net profit for the December 2024 quarter have declined marginally to Rs. 62.26 millions as against Rs. 68.62 millions reported during the corresponding quarter ended.Operating profit for the quarter ended December 2024 decreased to 88.35 millions as compared to 98.15 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 554.19 | 581.60 | -4.71 | 1667.74 | 1680.72 | -0.77 | 2176.75 | 1996.43 | 9.03 |
| Other Income | 1.33 | 1.52 | -12.50 | 5.25 | 4.09 | 28.36 | 5.68 | 5.92 | -4.05 |
| PBIDT | 88.35 | 98.15 | -9.98 | 258.50 | 312.40 | -17.25 | 381.35 | 363.18 | 5.00 |
| Interest | 1.18 | 1.56 | -24.36 | 3.32 | 4.12 | -19.42 | 5.70 | 4.53 | 25.83 |
| PBDT | 87.17 | 96.59 | -9.75 | 255.18 | 308.28 | -17.22 | 375.65 | 358.65 | 4.74 |
| Depreciation | 3.20 | 3.44 | -6.98 | 8.84 | 10.32 | -14.34 | 11.77 | 12.72 | -7.47 |
| PBT | 83.97 | 93.15 | -9.86 | 246.34 | 297.96 | -17.32 | 363.88 | 345.93 | 5.19 |
| TAX | 21.71 | 24.53 | -11.50 | 73.56 | 77.28 | -4.81 | 95.43 | 89.77 | 6.31 |
| Deferred Tax | -0.25 | -0.44 | -43.18 | -0.50 | -1.38 | -63.77 | -0.78 | -1.64 | -52.44 |
| PAT | 62.26 | 68.62 | -9.27 | 172.78 | 220.68 | -21.71 | 268.45 | 256.16 | 4.80 |
| Equity | 231.55 | 231.55 | 0.00 | 231.55 | 231.55 | 0.00 | 231.55 | 231.55 | 0.00 |
| PBIDTM(%) | 15.94 | 16.88 | -5.53 | 15.50 | 18.59 | -16.61 | 17.52 | 18.19 | -3.70 |
