The quarter ended December 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 577.30 millions.A humble growth in net profit of 7.76% reported in the quarter ended December 2024 to Rs. 102.70 millions from Rs. 95.30 millions.OP of the company witnessed a marginal growth to 149.10 millions from 137.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 577.30 | 553.70 | 4.26 | 1440.50 | 1393.60 | 3.37 | 1991.00 | 1728.80 | 15.17 |
| Other Income | 30.80 | 28.80 | 6.94 | 109.00 | 62.50 | 74.40 | 98.00 | 99.70 | -1.71 |
| PBIDT | 149.10 | 137.80 | 8.20 | 261.10 | 259.70 | 0.54 | 405.60 | 258.50 | 56.91 |
| Interest | 5.90 | 6.00 | -1.67 | 16.50 | 18.40 | -10.33 | 24.00 | 51.10 | -53.03 |
| PBDT | 143.20 | 131.80 | 8.65 | 267.70 | 241.30 | 10.94 | 381.60 | 197.40 | 93.31 |
| Depreciation | 40.50 | 36.50 | 10.96 | 113.90 | 106.80 | 6.65 | 143.60 | 111.40 | 28.90 |
| PBT | 102.70 | 95.30 | 7.76 | 153.80 | 134.50 | 14.35 | 238.00 | 86.00 | 176.74 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.60 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 102.70 | 95.30 | 7.76 | 153.80 | 134.50 | 14.35 | 238.00 | 76.40 | 211.52 |
| Equity | 1318.50 | 1318.50 | 0.00 | 1318.50 | 1318.50 | 0.00 | 1318.50 | 1318.50 | 0.00 |
| PBIDTM(%) | 25.83 | 24.89 | 3.78 | 18.13 | 18.64 | -2.73 | 20.37 | 14.95 | 36.24 |
