A fair growth of 23.90% in the revenue at Rs. 261.15 millions was reported in the December 2024 quarter as compared to Rs. 210.78 millions during year-ago period.Profit for the quarter ended December 2024 increased merely by3.66% to Rs. 10.49 millions from Rs. 10.12 millions.The company reported a good operating profit of 104.79 millions compared to 99.61 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 261.15 | 210.78 | 23.90 | 698.75 | 608.90 | 14.76 | 838.59 | 1144.06 | -26.70 |
| Other Income | 5.54 | 3.29 | 68.39 | 18.66 | 9.48 | 96.84 | 12.68 | 10.47 | 21.11 |
| PBIDT | 104.79 | 99.61 | 5.20 | 282.17 | 260.56 | 8.29 | 364.24 | 408.83 | -10.91 |
| Interest | 28.36 | 18.68 | 51.82 | 60.16 | 58.31 | 3.17 | 74.90 | 100.01 | -25.11 |
| PBDT | 76.43 | 80.93 | -5.56 | 222.01 | 202.25 | 9.77 | 289.34 | 308.82 | -6.31 |
| Depreciation | 70.31 | 76.44 | -8.02 | 192.06 | 184.23 | 4.25 | 252.24 | 296.74 | -15.00 |
| PBT | 6.12 | 4.49 | 36.30 | 29.95 | 18.02 | 66.20 | 37.10 | 12.08 | 207.12 |
| TAX | -4.37 | -5.63 | -22.38 | -8.33 | -16.00 | -47.94 | -19.37 | -10.81 | 79.19 |
| Deferred Tax | -4.37 | -5.63 | -22.38 | -8.33 | -16.00 | -47.94 | -19.37 | -10.81 | 79.19 |
| PAT | 10.49 | 10.12 | 3.66 | 38.28 | 34.02 | 12.52 | 56.47 | 22.89 | 146.70 |
| Equity | 522.79 | 400.98 | 30.38 | 522.79 | 400.98 | 30.38 | 468.98 | 400.98 | 16.96 |
| PBIDTM(%) | 40.13 | 47.26 | -15.09 | 40.38 | 42.79 | -5.63 | 43.43 | 35.74 | 21.55 |
