The Revenue for the quarter ended December 2024 of Rs. 312.98 millions grew by 14.53 % from Rs. 273.28 millions.The Net proft of the company remain more or less same to Rs. 57.74 millions from Rs. 63.26 millions ,decline by -8.73%.Operating Profit reported a sharp decline to 84.14 millions from 92.65 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 312.98 | 273.28 | 14.53 | 866.07 | 872.55 | -0.74 | 1187.55 | 1377.60 | -13.80 |
| Other Income | 6.82 | 2.35 | 190.21 | 18.00 | 5.24 | 243.51 | 8.49 | 18.61 | -54.38 |
| PBIDT | 84.14 | 92.65 | -9.19 | 232.84 | 272.07 | -14.42 | 367.71 | 381.49 | -3.61 |
| Interest | 0.36 | 0.36 | 0.00 | 0.97 | 1.28 | -24.22 | 1.63 | 9.29 | -82.45 |
| PBDT | 83.78 | 92.29 | -9.22 | 231.87 | 270.79 | -14.37 | 366.08 | 372.20 | -1.64 |
| Depreciation | 7.15 | 6.77 | 5.61 | 20.41 | 20.20 | 1.04 | 26.92 | 25.50 | 5.57 |
| PBT | 76.63 | 85.52 | -10.40 | 211.46 | 250.59 | -15.62 | 339.16 | 346.70 | -2.17 |
| TAX | 18.89 | 22.26 | -15.14 | 53.54 | 64.93 | -17.54 | 86.70 | 88.32 | -1.83 |
| Deferred Tax | -2.24 | -0.32 | 600.00 | -3.03 | -1.30 | 133.08 | -2.56 | 7.05 | -136.31 |
| PAT | 57.74 | 63.26 | -8.73 | 157.92 | 185.66 | -14.94 | 252.46 | 258.38 | -2.29 |
| Equity | 459.05 | 229.53 | 100.00 | 459.05 | 229.53 | 100.00 | 229.53 | 114.76 | 100.01 |
| PBIDTM(%) | 24.70 | 30.39 | -18.75 | 26.88 | 31.18 | -13.78 | 27.49 | 24.81 | 10.80 |
