A fair growth of 8.93% in the revenue at Rs. 171.48 millions was reported in the December 2024 quarter as compared to Rs. 157.42 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 23.76 millions from Rs. 27.58 millions ,decline by -13.85%.The Operating Profit of the company witnessed a decrease to 34.99 millions from 40.23 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 171.48 | 157.42 | 8.93 | 547.97 | 500.86 | 9.41 | 647.37 | 722.16 | -10.36 |
| Other Income | 11.28 | 18.77 | -39.90 | 50.79 | 53.22 | -4.57 | 77.70 | 45.90 | 69.28 |
| PBIDT | 34.99 | 40.23 | -13.03 | 150.81 | 104.84 | 43.85 | 161.07 | 142.47 | 13.06 |
| Interest | 0.01 | 0.00 | 0.00 | 0.23 | 0.20 | 15.00 | 1.00 | 0.82 | 21.95 |
| PBDT | 34.98 | 40.23 | -13.05 | 150.58 | 104.64 | 43.90 | 160.07 | 141.65 | 13.00 |
| Depreciation | 2.85 | 2.50 | 14.00 | 8.29 | 7.56 | 9.66 | 10.12 | 10.01 | 1.10 |
| PBT | 32.13 | 37.73 | -14.84 | 142.29 | 97.08 | 46.57 | 149.95 | 131.64 | 13.91 |
| TAX | 8.37 | 10.15 | -17.54 | 36.42 | 25.04 | 45.45 | 38.42 | 33.76 | 13.80 |
| Deferred Tax | 2.43 | -0.42 | -678.57 | 1.63 | -1.60 | -201.87 | -0.62 | -0.60 | 3.33 |
| PAT | 23.76 | 27.58 | -13.85 | 105.87 | 72.04 | 46.96 | 111.53 | 97.88 | 13.95 |
| Equity | 126.20 | 126.20 | 0.00 | 126.20 | 126.20 | 0.00 | 126.20 | 126.20 | 0.00 |
| PBIDTM(%) | 20.40 | 25.56 | -20.16 | 27.52 | 20.93 | 31.48 | 24.88 | 19.73 | 26.12 |
