A fair growth of 6.29% in the revenue at Rs. 2247.45 millions was reported in the December 2024 quarter as compared to Rs. 2114.54 millions during year-ago period.The Net Profit of the company registered a slight decline of -28.80% to Rs. 40.57 millions from Rs. 56.98 millions.A decline of 75.01 millions was observed in the OP in the quarter ended December 2024 from 136.25 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2247.45 | 2114.54 | 6.29 | 6026.23 | 5863.67 | 2.77 | 7940.71 | 10098.66 | -21.37 |
| Other Income | 61.60 | 20.25 | 204.20 | 178.84 | 44.44 | 302.43 | 96.66 | 40.07 | 141.23 |
| PBIDT | 75.01 | 136.25 | -44.95 | 207.45 | 330.72 | -37.27 | 465.44 | 368.68 | 26.24 |
| Interest | 20.30 | 49.58 | -59.06 | 51.17 | 92.67 | -44.78 | 123.05 | 112.96 | 8.93 |
| PBDT | 54.71 | 86.67 | -36.88 | 156.28 | 238.05 | -34.35 | 342.39 | 255.72 | 33.89 |
| Depreciation | 10.55 | 11.32 | -6.80 | 35.89 | 31.39 | 14.34 | 43.78 | 30.85 | 41.91 |
| PBT | 44.16 | 75.35 | -41.39 | 120.39 | 206.66 | -41.74 | 298.61 | 224.87 | 32.79 |
| TAX | 3.59 | 18.37 | -80.46 | 24.75 | 52.58 | -52.93 | 71.60 | 60.32 | 18.70 |
| Deferred Tax | 0.55 | 0.33 | 66.67 | -0.51 | 0.87 | -158.62 | 1.03 | 2.24 | -54.02 |
| PAT | 40.57 | 56.98 | -28.80 | 95.64 | 154.08 | -37.93 | 227.01 | 164.55 | 37.96 |
| Equity | 1554.23 | 509.95 | 204.78 | 1554.23 | 509.95 | 204.78 | 1544.17 | 465.82 | 231.49 |
| PBIDTM(%) | 3.34 | 6.44 | -48.20 | 3.44 | 5.64 | -38.96 | 5.86 | 3.65 | 60.55 |
