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.The Company's Net profit for the December 2024 quarter have declined marginally to Rs. 17.74 millions as against Rs. 20.00 millions reported during the corresponding quarter ended.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 |
