The quarter ended December 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 546.87 millions.The Net Profit of the company registered a slight decline of -26.75% to Rs. 44.14 millions from Rs. 60.26 millions.The company reported a degrowth in operating Profit to 79.90 millions from 97.85 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 546.87 | 530.15 | 3.15 | 1560.66 | 1494.59 | 4.42 | 2109.81 | 1671.38 | 26.23 |
| Other Income | 2.27 | 0.35 | 548.57 | 7.11 | 1.49 | 377.18 | 2.78 | 7.61 | -63.47 |
| PBIDT | 79.90 | 97.85 | -18.34 | 219.86 | 257.91 | -14.75 | 365.46 | 208.53 | 75.26 |
| Interest | 5.66 | 6.32 | -10.44 | 17.28 | 18.74 | -7.79 | 24.68 | 32.77 | -24.69 |
| PBDT | 74.24 | 91.53 | -18.89 | 202.58 | 239.17 | -15.30 | 340.78 | 175.76 | 93.89 |
| Depreciation | 14.00 | 9.26 | 51.19 | 36.68 | 30.68 | 19.56 | 39.98 | 71.01 | -43.70 |
| PBT | 60.24 | 82.27 | -26.78 | 165.90 | 208.49 | -20.43 | 300.80 | 104.75 | 187.16 |
| TAX | 16.10 | 22.01 | -26.85 | 41.89 | 52.48 | -20.18 | 78.54 | 32.21 | 143.84 |
| Deferred Tax | -0.66 | -0.23 | 186.96 | -1.55 | -0.16 | 868.75 | 0.48 | 24.17 | -98.01 |
| PAT | 44.14 | 60.26 | -26.75 | 124.01 | 156.01 | -20.51 | 222.26 | 72.54 | 206.40 |
| Equity | 48.71 | 48.71 | 0.00 | 48.71 | 48.71 | 0.00 | 48.71 | 48.71 | 0.00 |
| PBIDTM(%) | 14.61 | 18.46 | -20.84 | 14.09 | 17.26 | -18.36 | 17.32 | 12.48 | 38.84 |
