A fair growth of 11.78% in the revenue at Rs. 393.84 millions was reported in the December 2024 quarter as compared to Rs. 352.35 millions during year-ago period.The Net Profit of the company registered a slight decline of -3.81% to Rs. 23.48 millions from Rs. 24.41 millions.Operating Profit saw a handsome growth to 54.61 millions from 49.89 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 393.84 | 352.35 | 11.78 | 1024.91 | 898.38 | 14.08 | 1221.28 | 1040.43 | 17.38 |
| Other Income | 1.23 | 1.45 | -15.17 | 3.26 | 3.41 | -4.40 | 4.56 | 7.39 | -38.29 |
| PBIDT | 54.61 | 49.89 | 9.46 | 158.27 | 147.39 | 7.38 | 188.02 | 120.66 | 55.83 |
| Interest | 13.13 | 8.08 | 62.50 | 32.24 | 21.36 | 50.94 | 31.26 | 22.88 | 36.63 |
| PBDT | 41.48 | 41.81 | -0.79 | 126.03 | 126.03 | 0.00 | 156.76 | 97.78 | 60.32 |
| Depreciation | 9.08 | 8.84 | 2.71 | 25.03 | 25.56 | -2.07 | 34.40 | 10.72 | 220.90 |
| PBT | 32.40 | 32.97 | -1.73 | 101.00 | 100.47 | 0.53 | 122.36 | 87.06 | 40.55 |
| TAX | 8.92 | 8.56 | 4.21 | 27.46 | 25.85 | 6.23 | 32.33 | 23.27 | 38.93 |
| Deferred Tax | -0.19 | -0.19 | 0.00 | -0.05 | -0.40 | -87.50 | -0.77 | 1.38 | -155.80 |
| PAT | 23.48 | 24.41 | -3.81 | 73.54 | 74.62 | -1.45 | 90.03 | 63.79 | 41.13 |
| Equity | 178.50 | 178.50 | 0.00 | 178.50 | 178.50 | 0.00 | 178.50 | 178.50 | 0.00 |
| PBIDTM(%) | 13.87 | 14.16 | -2.07 | 15.44 | 16.41 | -5.88 | 15.40 | 11.60 | 32.75 |
