The Revenue for the quarter ended December 2024 of Rs. 653.81 millions grew by 8.18 % from Rs. 604.36 millions.A good growth in profit of 40.19% reported to Rs. 36.03 millions over Rs. 25.70 millions of corresponding previous quarter.The company reported a good operating profit of 175.76 millions compared to 152.98 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 653.81 | 604.36 | 8.18 | 1798.10 | 1659.08 | 8.38 | 2285.38 | 1988.61 | 14.92 |
| Other Income | 67.44 | 58.07 | 16.14 | 198.56 | 171.64 | 15.68 | 230.78 | 197.03 | 17.13 |
| PBIDT | 175.76 | 152.98 | 14.89 | 429.58 | 401.07 | 7.11 | 562.30 | 427.71 | 31.47 |
| Interest | 28.65 | 24.39 | 17.47 | 85.57 | 73.13 | 17.01 | 98.98 | 39.13 | 152.95 |
| PBDT | 147.11 | 128.59 | 14.40 | 344.01 | 327.94 | 4.90 | 463.32 | 388.58 | 19.23 |
| Depreciation | 87.71 | 84.18 | 4.19 | 259.28 | 249.35 | 3.98 | 334.31 | 327.96 | 1.94 |
| PBT | 59.40 | 44.41 | 33.75 | 84.73 | 78.59 | 7.81 | 129.01 | 60.62 | 112.82 |
| TAX | 23.37 | 18.71 | 24.91 | 42.83 | 39.86 | 7.45 | 60.56 | 26.23 | 130.88 |
| Deferred Tax | 12.95 | 1.43 | 805.59 | 28.15 | 8.84 | 218.44 | 38.62 | 13.61 | 183.76 |
| PAT | 36.03 | 25.70 | 40.19 | 41.90 | 38.73 | 8.18 | 68.45 | 34.39 | 99.04 |
| Equity | 691.37 | 691.37 | 0.00 | 691.37 | 691.37 | 0.00 | 691.37 | 691.37 | 0.00 |
| PBIDTM(%) | 26.88 | 25.31 | 6.20 | 23.89 | 24.17 | -1.17 | 24.60 | 21.51 | 14.40 |
