The quarter ended December 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 725.50 millions.Profit for the quarter ended December 2024 grew by 0.88% to Rs. 45.90 millions from Rs. 45.50 millions.The company reported a degrowth in operating Profit to 102.40 millions from 104.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 725.50 | 703.40 | 3.14 | 2210.50 | 2325.50 | -4.95 | 3041.70 | 3213.80 | -5.36 |
| Other Income | 14.30 | 8.20 | 74.39 | 34.20 | 26.70 | 28.09 | 30.00 | 36.50 | -17.81 |
| PBIDT | 102.40 | 104.40 | -1.92 | 273.30 | 278.70 | -1.94 | 358.50 | 236.10 | 51.84 |
| Interest | 15.70 | 11.80 | 33.05 | 42.40 | 39.50 | 7.34 | 52.60 | 68.00 | -22.65 |
| PBDT | 86.70 | 92.60 | -6.37 | 230.90 | 239.20 | -3.47 | 305.90 | 168.10 | 81.98 |
| Depreciation | 24.80 | 21.20 | 16.98 | 68.70 | 62.50 | 9.92 | 87.40 | 109.80 | -20.40 |
| PBT | 61.90 | 71.40 | -13.31 | 162.20 | 176.70 | -8.21 | 218.50 | 58.30 | 274.79 |
| TAX | 16.00 | 25.90 | -38.22 | 41.30 | 50.20 | -17.73 | 54.40 | 9.60 | 466.67 |
| Deferred Tax | -0.70 | 2.50 | -128.00 | -0.90 | -0.10 | 800.00 | -8.90 | -9.10 | -2.20 |
| PAT | 45.90 | 45.50 | 0.88 | 120.90 | 126.50 | -4.43 | 164.10 | 48.70 | 236.96 |
| Equity | 51.20 | 51.20 | 0.00 | 51.20 | 51.20 | 0.00 | 51.20 | 51.20 | 0.00 |
| PBIDTM(%) | 14.11 | 14.84 | -4.90 | 12.36 | 11.98 | 3.16 | 11.79 | 7.35 | 60.44 |
