A fair growth of 19.31% in the revenue at Rs. 552.79 millions was reported in the December 2024 quarter as compared to Rs. 463.34 millions during year-ago period.Net profit declined -11.30% to Rs. 17.74 millions from Rs. 20.00 millions.Operating profit for the quarter ended December 2024 decreased to 37.00 millions as compared to 40.49 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 552.79 | 463.34 | 19.31 | 1749.00 | 1522.12 | 14.91 | 2206.57 | 2384.69 | -7.47 |
| Other Income | 0.16 | 0.31 | -48.39 | 1.18 | 2.05 | -42.44 | 2.48 | 0.67 | 270.15 |
| PBIDT | 37.00 | 40.49 | -8.62 | 123.69 | 115.88 | 6.74 | 171.36 | 182.54 | -6.12 |
| Interest | 6.39 | 5.33 | 19.89 | 19.79 | 17.73 | 11.62 | 23.84 | 28.01 | -14.89 |
| PBDT | 30.61 | 35.16 | -12.94 | 103.90 | 98.15 | 5.86 | 147.52 | 154.53 | -4.54 |
| Depreciation | 8.08 | 8.44 | -4.27 | 24.99 | 25.04 | -0.20 | 32.93 | 33.15 | -0.66 |
| PBT | 22.53 | 26.72 | -15.68 | 78.91 | 73.11 | 7.93 | 114.59 | 121.38 | -5.59 |
| TAX | 4.79 | 6.72 | -28.72 | 20.57 | 18.34 | 12.16 | 29.07 | 31.17 | -6.74 |
| Deferred Tax | -1.25 | -0.47 | 165.96 | -0.68 | -0.43 | 58.14 | -0.24 | 0.03 | -900.00 |
| PAT | 17.74 | 20.00 | -11.30 | 58.34 | 54.77 | 6.52 | 85.52 | 90.21 | -5.20 |
| Equity | 30.40 | 30.40 | 0.00 | 30.40 | 30.40 | 0.00 | 30.40 | 30.40 | 0.00 |
| PBIDTM(%) | 6.69 | 8.74 | -23.41 | 7.07 | 7.61 | -7.11 | 7.77 | 7.65 | 1.45 |
