A fair growth of 15.12% in the revenue at Rs. 498.35 millions was reported in the December 2024 quarter as compared to Rs. 432.88 millions during year-ago period.Net profit of the cmpany stood at Rs. 52.23 millions for the quarter ended December 2024 a decline of -30.49% from Rs. 75.14 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 34.93 millions from 144.03 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 498.35 | 432.88 | 15.12 | 879.22 | 650.61 | 35.14 | 641.72 | 128.42 | 399.70 |
| Other Income | 0.00 | 0.02 | 0.00 | 1.32 | 3.55 | -62.82 | 6.55 | 8.68 | -24.54 |
| PBIDT | 34.93 | 144.03 | -75.75 | 84.72 | 182.80 | -53.65 | 158.66 | -46.76 | -439.31 |
| Interest | 15.13 | 26.69 | -43.31 | 25.73 | 49.57 | -48.09 | 44.10 | 15.89 | 177.53 |
| PBDT | 19.80 | 117.34 | -83.13 | 58.99 | 133.23 | -55.72 | 114.56 | -62.65 | -282.86 |
| Depreciation | 12.92 | 10.07 | 28.30 | 24.45 | 12.67 | 92.98 | 12.02 | 2.24 | 436.61 |
| PBT | 6.88 | 107.27 | -93.59 | 34.54 | 120.56 | -71.35 | 102.54 | -64.89 | -258.02 |
| TAX | -45.35 | 32.13 | -241.15 | -44.44 | 37.84 | -217.44 | 4.50 | -35.58 | -112.65 |
| Deferred Tax | -46.72 | 13.31 | -451.01 | -50.43 | 18.60 | -371.13 | -11.00 | -35.58 | -69.08 |
| PAT | 52.23 | 75.14 | -30.49 | 78.98 | 82.72 | -4.52 | 98.04 | -29.31 | -434.49 |
| Equity | 20.82 | 16.07 | 29.56 | 20.82 | 16.07 | 29.56 | 16.07 | 16.07 | 0.00 |
| PBIDTM(%) | 7.01 | 33.27 | -78.93 | 9.64 | 28.10 | -65.70 | 24.72 | -36.41 | -167.90 |
