The December 2024 quarter revenue stood at Rs. 1600.98 millions, up 5.27% as compared to Rs. 1520.76 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 1188.59% to Rs. 23.71 millions from Rs. 1.84 millions in previous same quarter.Operating profit surged to 134.36 millions from the corresponding previous quarter of 108.61 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1600.98 | 1520.76 | 5.27 | 4878.21 | 4672.21 | 4.41 | 6368.59 | 6543.27 | -2.67 |
| Other Income | 0.23 | 2.02 | -88.61 | 1.54 | 2.60 | -40.77 | 3.89 | 1.74 | 123.56 |
| PBIDT | 134.36 | 108.61 | 23.71 | 442.39 | 420.74 | 5.15 | 675.34 | 619.27 | 9.05 |
| Interest | 29.32 | 27.62 | 6.15 | 92.82 | 104.20 | -10.92 | 135.87 | 120.86 | 12.42 |
| PBDT | 106.62 | 79.74 | 33.71 | 325.59 | 314.73 | 3.45 | 490.49 | 495.41 | -0.99 |
| Depreciation | 68.93 | 77.28 | -10.80 | 202.85 | 229.03 | -11.43 | 337.56 | 316.86 | 6.53 |
| PBT | 37.69 | 2.46 | 1432.11 | 122.74 | 85.70 | 43.22 | 152.93 | 178.55 | -14.35 |
| TAX | 13.98 | 0.62 | 2154.84 | 43.20 | 23.94 | 80.45 | 41.36 | 49.44 | -16.34 |
| Deferred Tax | 17.25 | 0.00 | 0.00 | 17.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 23.71 | 1.84 | 1188.59 | 79.54 | 61.76 | 28.79 | 111.57 | 129.11 | -13.59 |
| Equity | 170.40 | 170.40 | 0.00 | 170.40 | 170.40 | 0.00 | 170.40 | 170.40 | 0.00 |
| PBIDTM(%) | 8.39 | 7.14 | 17.51 | 9.07 | 9.01 | 0.71 | 10.60 | 9.46 | 12.05 |
