The Revenue for the quarter ended December 2024 of Rs. 301.68 millions grew by 15.97 % from Rs. 260.13 millions.The Net proft of the company remain more or less same to Rs. 45.35 millions from Rs. 48.95 millions ,decline by -7.35%.OP of the company witnessed a marginal growth to 84.24 millions from 63.79 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 301.68 | 260.13 | 15.97 | 761.33 | 688.51 | 10.58 | 961.04 | 992.26 | -3.15 |
| Other Income | 0.86 | 1.46 | -41.10 | 3.54 | 4.13 | -14.29 | 5.93 | 6.01 | -1.33 |
| PBIDT | 84.24 | 63.79 | 32.06 | 181.35 | 113.03 | 60.44 | 200.77 | 236.32 | -15.04 |
| Interest | 15.09 | 12.47 | 21.01 | 48.30 | 27.86 | 73.37 | 42.96 | 31.84 | 34.92 |
| PBDT | 69.15 | 51.32 | 34.74 | 133.05 | 85.17 | 56.22 | 157.81 | 204.48 | -22.82 |
| Depreciation | 16.41 | 15.15 | 8.32 | 48.91 | 44.16 | 10.76 | 64.47 | 64.59 | -0.19 |
| PBT | 52.74 | 36.17 | 45.81 | 84.14 | 41.01 | 105.17 | 93.34 | 139.89 | -33.28 |
| TAX | 7.39 | -12.78 | -157.82 | 22.71 | 17.71 | 28.23 | 21.49 | 35.93 | -40.19 |
| Deferred Tax | 0.68 | -6.26 | -110.86 | -1.76 | 1.29 | -236.43 | -4.27 | -2.54 | 68.11 |
| PAT | 45.35 | 48.95 | -7.35 | 61.43 | 23.30 | 163.65 | 71.85 | 103.96 | -30.89 |
| Equity | 30.47 | 30.47 | 0.00 | 30.47 | 30.47 | 0.00 | 30.47 | 30.47 | 0.00 |
| PBIDTM(%) | 27.92 | 24.52 | 13.87 | 23.82 | 16.42 | 45.10 | 20.89 | 23.82 | -12.28 |
