The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 495.86 millions was observed as compared to Rs. 502.18 millions during the corresponding quarter last year.A comparatively good net profit growth of 25.44% to Rs. 25.94 millions was reported for the quarter ended December 2024 compared to Rs. 20.68 millions of previous same quarter.Operating Profit saw a handsome growth to 39.13 millions from 32.31 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 495.86 | 502.18 | -1.26 | 1437.32 | 1122.96 | 27.99 | 1848.60 | 1641.24 | 12.63 |
| Other Income | 16.49 | 13.47 | 22.42 | 49.95 | 34.46 | 44.95 | 16.51 | 9.04 | 82.63 |
| PBIDT | 39.13 | 32.31 | 21.11 | 107.03 | 90.43 | 18.36 | 114.96 | 88.52 | 29.87 |
| Interest | 3.22 | 4.54 | -29.07 | 10.57 | 9.52 | 11.03 | 15.09 | 6.64 | 127.26 |
| PBDT | 35.91 | 27.77 | 29.31 | 96.46 | 80.91 | 19.22 | 99.87 | 81.88 | 21.97 |
| Depreciation | 0.78 | 1.02 | -23.53 | 2.34 | 2.30 | 1.74 | 3.12 | 2.40 | 30.00 |
| PBT | 35.13 | 26.75 | 31.33 | 94.12 | 78.61 | 19.73 | 96.75 | 79.48 | 21.73 |
| TAX | 9.19 | 6.07 | 51.40 | 25.95 | 19.76 | 31.33 | 24.97 | 20.75 | 20.34 |
| Deferred Tax | 4.00 | 2.54 | 57.48 | 11.13 | 7.63 | 45.87 | 5.08 | 2.34 | 117.09 |
| PAT | 25.94 | 20.68 | 25.44 | 68.17 | 58.85 | 15.84 | 71.78 | 58.73 | 22.22 |
| Equity | 319.94 | 319.94 | 0.00 | 319.94 | 319.94 | 0.00 | 319.94 | 319.94 | 0.00 |
| PBIDTM(%) | 7.89 | 6.43 | 22.65 | 7.45 | 8.05 | -7.53 | 6.22 | 5.39 | 15.30 |
