The quarter ended December 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 105.20 millions.Net Profit of the company move down -56.07% to Rs. 8.21 millions from Rs. 18.69 millions in the same quarter last year.Operating Profit reported a sharp decline to 27.86 millions from 30.09 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 105.20 | 104.41 | 0.76 | 349.66 | 497.68 | -29.74 | 700.54 | 444.98 | 57.43 |
| Other Income | 11.86 | 10.37 | 14.37 | 36.86 | 28.00 | 31.64 | 37.47 | 32.74 | 14.45 |
| PBIDT | 27.86 | 30.09 | -7.41 | 101.66 | 108.85 | -6.61 | 145.79 | 97.96 | 48.83 |
| Interest | 7.17 | 5.79 | 23.83 | 20.95 | 15.47 | 35.42 | 20.88 | 16.41 | 27.24 |
| PBDT | 20.69 | 24.30 | -14.86 | 80.71 | 93.38 | -13.57 | 124.91 | 81.55 | 53.17 |
| Depreciation | 6.93 | 6.02 | 15.12 | 19.27 | 16.82 | 14.57 | 22.90 | 17.07 | 34.15 |
| PBT | 13.76 | 18.28 | -24.73 | 61.44 | 76.56 | -19.75 | 102.01 | 64.48 | 58.20 |
| TAX | 5.55 | -0.41 | -1453.66 | 21.10 | 17.87 | 18.07 | 26.17 | 6.50 | 302.62 |
| Deferred Tax | 2.79 | 1.25 | 123.20 | 8.34 | 6.35 | 31.34 | 4.90 | -11.00 | -144.55 |
| PAT | 8.21 | 18.69 | -56.07 | 40.34 | 58.69 | -31.27 | 75.84 | 57.98 | 30.80 |
| Equity | 144.99 | 134.24 | 8.01 | 144.99 | 134.24 | 8.01 | 134.31 | 134.22 | 0.07 |
| PBIDTM(%) | 26.48 | 28.82 | -8.11 | 29.07 | 21.87 | 32.93 | 20.81 | 22.01 | -5.47 |
