The revenue zoomed 5.37% to Rs. 492.55 millions for the quarter ended December 2024 as compared to Rs. 467.44 millions during the corresponding quarter last year.Net Profit of the company move down -50.34% to Rs. 16.95 millions from Rs. 34.13 millions in the same quarter last year.The company reported a degrowth in operating Profit to 35.94 millions from 55.64 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 492.55 | 467.44 | 5.37 | 1340.85 | 1320.47 | 1.54 | 1715.79 | 1670.70 | 2.70 |
| Other Income | 4.35 | 0.84 | 417.86 | 5.46 | 2.28 | 139.47 | 7.34 | 0.53 | 1284.91 |
| PBIDT | 35.94 | 55.64 | -35.41 | 101.70 | 138.84 | -26.75 | 158.26 | 70.89 | 123.25 |
| Interest | 4.72 | 2.84 | 66.20 | 12.49 | 8.08 | 54.58 | 11.01 | 8.10 | 35.93 |
| PBDT | 31.22 | 52.80 | -40.87 | 89.21 | 130.76 | -31.78 | 147.25 | 62.79 | 134.51 |
| Depreciation | 7.88 | 6.90 | 14.20 | 22.71 | 20.01 | 13.49 | 26.96 | 22.82 | 18.14 |
| PBT | 23.34 | 45.90 | -49.15 | 66.50 | 110.75 | -39.95 | 120.29 | 39.97 | 200.95 |
| TAX | 6.39 | 11.77 | -45.71 | 17.25 | 28.96 | -40.44 | 30.80 | 12.31 | 150.20 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.96 | 0.00 | 0.53 | 2.15 | -75.35 |
| PAT | 16.95 | 34.13 | -50.34 | 49.25 | 81.79 | -39.78 | 89.49 | 27.66 | 223.54 |
| Equity | 67.98 | 67.98 | 0.00 | 67.98 | 113.30 | -40.00 | 67.98 | 113.30 | -40.00 |
| PBIDTM(%) | 7.30 | 11.90 | -38.70 | 7.58 | 10.51 | -27.86 | 9.22 | 4.24 | 117.38 |
