The revenue zoomed 16.18% to Rs. 368.73 millions for the quarter ended December 2024 as compared to Rs. 317.38 millions during the corresponding quarter last year.A big decline of -32.93% was reported for the quarter ended December 2024 to Rs. 26.54 millions from Rs. 39.57 millions of corresponding previous quarter.Operating profit surged to 79.86 millions from the corresponding previous quarter of 58.21 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 368.73 | 317.38 | 16.18 | 3129.41 | 2895.88 | 8.06 | 3326.25 | 3012.92 | 10.40 |
| Other Income | 4.78 | 0.37 | 1191.89 | 6.83 | 2.16 | 216.20 | 6.53 | 5.60 | 16.61 |
| PBIDT | 79.86 | 58.21 | 37.19 | 518.13 | 482.45 | 7.40 | 510.37 | 494.50 | 3.21 |
| Interest | 33.67 | 28.38 | 18.64 | 85.50 | 80.38 | 6.37 | 91.02 | 101.21 | -10.07 |
| PBDT | 46.19 | 54.83 | -15.76 | 432.63 | 427.07 | 1.30 | 419.35 | 393.29 | 6.63 |
| Depreciation | 8.25 | 7.60 | 8.55 | 24.75 | 22.80 | 8.55 | 32.61 | 30.12 | 8.27 |
| PBT | 37.94 | 47.23 | -19.67 | 407.88 | 404.27 | 0.89 | 386.74 | 363.17 | 6.49 |
| TAX | 11.40 | 7.66 | 48.83 | 13.57 | 13.31 | 1.95 | 19.46 | 11.52 | 68.92 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 26.54 | 39.57 | -32.93 | 394.31 | 390.96 | 0.86 | 367.28 | 351.65 | 4.44 |
| Equity | 190.04 | 190.04 | 0.00 | 190.04 | 190.04 | 0.00 | 190.04 | 190.04 | 0.00 |
| PBIDTM(%) | 21.66 | 18.34 | 18.09 | 16.56 | 16.66 | -0.62 | 15.34 | 16.41 | -6.51 |
