The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 249.29 millions.Net profit stood at Rs. 19.07 millions compared to Rs. 17.52 millions in the corresponding previous quarter,high by 8.85%.The company reported a good operating profit of 56.97 millions compared to 51.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 249.29 | 241.17 | 3.37 | 892.04 | 637.46 | 39.94 | 961.79 | 764.26 | 25.85 |
| Other Income | 1.96 | 1.12 | 75.00 | 6.50 | 8.11 | -19.85 | 10.99 | 14.70 | -25.24 |
| PBIDT | 56.97 | 51.10 | 11.49 | 231.95 | 110.18 | 110.52 | 223.50 | 98.75 | 126.33 |
| Interest | 19.49 | 16.82 | 15.87 | 58.21 | 36.79 | 58.22 | 52.60 | 26.36 | 99.54 |
| PBDT | 37.48 | 34.28 | 9.33 | 173.74 | 73.39 | 136.74 | 170.90 | 72.39 | 136.08 |
| Depreciation | 10.85 | 9.38 | 15.67 | 30.13 | 28.09 | 7.26 | 38.54 | 27.96 | 37.84 |
| PBT | 26.63 | 24.90 | 6.95 | 143.61 | 45.30 | 217.02 | 132.36 | 44.43 | 197.91 |
| TAX | 7.56 | 7.38 | 2.44 | 38.05 | 6.95 | 447.48 | 37.38 | 12.80 | 192.03 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 19.07 | 17.52 | 8.85 | 105.56 | 38.35 | 175.25 | 94.98 | 31.63 | 200.28 |
| Equity | 163.92 | 162.76 | 0.71 | 163.92 | 163.34 | 0.36 | 163.34 | 156.77 | 4.19 |
| PBIDTM(%) | 22.85 | 21.19 | 7.86 | 26.00 | 17.28 | 50.44 | 23.24 | 12.92 | 79.85 |
