A slight decline in the revenue of Rs. 277.76 millions was seen for the December 2024 quarter as against Rs. 283.55 millions during year-ago period.The Net Profit of the company vaulted to 120.00% to Rs. 102.43 millions from Rs. 46.56 millions in the previous quarter.OP of the company witnessed a marginal growth to 342.41 millions from 149.53 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 277.76 | 283.55 | -2.04 | 1643.93 | 830.52 | 97.94 | 1121.73 | 974.74 | 15.08 |
| Other Income | 253.58 | 33.65 | 653.58 | 630.05 | 161.17 | 290.92 | 409.98 | 336.11 | 21.98 |
| PBIDT | 342.41 | 149.53 | 128.99 | 892.23 | 497.08 | 79.49 | 850.86 | 671.03 | 26.80 |
| Interest | 178.24 | 71.95 | 147.73 | 422.22 | 148.72 | 183.90 | 252.66 | 45.96 | 449.74 |
| PBDT | 164.17 | 77.58 | 111.61 | 470.01 | 348.36 | 34.92 | 598.20 | 625.07 | -4.30 |
| Depreciation | 30.08 | 13.44 | 123.81 | 57.94 | 39.12 | 48.11 | 53.34 | 49.04 | 8.77 |
| PBT | 134.09 | 64.14 | 109.06 | 412.07 | 309.24 | 33.25 | 544.86 | 576.03 | -5.41 |
| TAX | 31.66 | 17.58 | 80.09 | 19.14 | 65.86 | -70.94 | 79.16 | 162.99 | -51.43 |
| Deferred Tax | 35.66 | 11.64 | 206.36 | 19.29 | 20.88 | -7.61 | 34.90 | 66.12 | -47.22 |
| PAT | 102.43 | 46.56 | 120.00 | 392.93 | 243.38 | 61.45 | 465.70 | 413.04 | 12.75 |
| Equity | 169.48 | 169.48 | 0.00 | 169.48 | 169.48 | 0.00 | 169.48 | 169.48 | 0.00 |
| PBIDTM(%) | 123.28 | 52.73 | 133.76 | 54.27 | 59.85 | -9.32 | 75.85 | 68.84 | 10.18 |
