A fair growth of 6.94% in the revenue at Rs. 428.41 millions was reported in the December 2024 quarter as compared to Rs. 400.59 millions during year-ago period.The Company to register a -44.97% fall in the net profit for the quarter ended December 2024.The Operating Profit of the company witnessed a decrease to 41.22 millions from 62.52 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 428.41 | 400.59 | 6.94 | 1319.16 | 1279.67 | 3.09 | 1678.22 | 1608.49 | 4.34 |
| Other Income | 3.00 | 2.63 | 14.07 | 12.02 | 7.93 | 51.58 | 13.88 | 5.92 | 134.46 |
| PBIDT | 41.22 | 62.52 | -34.07 | 152.54 | 169.47 | -9.99 | 226.21 | 193.73 | 16.77 |
| Interest | 0.67 | 1.30 | -48.46 | 2.79 | 3.09 | -9.71 | 5.43 | 6.41 | -15.29 |
| PBDT | 40.55 | 61.22 | -33.76 | 149.75 | 166.38 | -10.00 | 220.78 | 187.32 | 17.86 |
| Depreciation | 18.37 | 18.43 | -0.33 | 51.30 | 51.96 | -1.27 | 69.46 | 78.15 | -11.12 |
| PBT | 22.18 | 42.79 | -48.17 | 98.45 | 114.42 | -13.96 | 151.32 | 109.17 | 38.61 |
| TAX | 4.57 | 10.79 | -57.65 | 24.77 | 30.16 | -17.87 | 39.76 | 30.56 | 30.10 |
| Deferred Tax | 4.32 | -1.02 | -523.53 | -4.47 | -6.32 | -29.27 | -8.90 | -5.97 | 49.08 |
| PAT | 17.61 | 32.00 | -44.97 | 73.68 | 84.26 | -12.56 | 111.56 | 78.61 | 41.92 |
| Equity | 138.77 | 138.77 | 0.00 | 138.77 | 138.77 | 0.00 | 138.77 | 138.77 | 0.00 |
| PBIDTM(%) | 9.62 | 15.61 | -38.35 | 11.56 | 13.24 | -12.68 | 13.48 | 12.04 | 11.91 |
