The Revenue for the quarter ended December 2024 of Rs. 368.73 millions grew by 16.18 % from Rs. 317.38 millions.Profit after Tax for the quarter ended December 2024 saw a decline of -32.93% from Rs. 39.57 millions to Rs. 26.54 millions.Operating Profit saw a handsome growth to 79.86 millions from 58.21 millions in the quarter ended December 2024.
| | 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 |
