The Total revenue for the quarter ended December 2024 of Rs. 572.40 millions grew by 159.59% from Rs. 220.50 millions.The Profit for the quarter ended December 2024 of Rs. 27.00 millions grew by 64.33% from Rs. 16.43 millions.Operating profit for the quarter ended December 2024 rose to 53.11 millions as compared to 32.02 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 572.40 | 220.50 | 159.59 | 1664.82 | 794.94 | 109.43 | 1240.56 | 1073.60 | 15.55 |
| Other Income | 0.55 | 0.99 | -44.44 | 1.47 | 2.47 | -40.49 | 3.36 | 3.12 | 7.69 |
| PBIDT | 53.11 | 32.02 | 65.87 | 145.91 | 89.27 | 63.45 | 134.13 | 124.78 | 7.49 |
| Interest | 11.23 | 8.36 | 34.33 | 36.38 | 27.76 | 31.05 | 40.15 | 38.92 | 3.16 |
| PBDT | 41.82 | 23.63 | 76.98 | 109.41 | 61.56 | 77.73 | 93.00 | 85.48 | 8.80 |
| Depreciation | 3.20 | 2.26 | 41.59 | 8.76 | 6.33 | 38.39 | 8.65 | 7.77 | 11.33 |
| PBT | 38.62 | 21.37 | 80.72 | 100.65 | 55.23 | 82.24 | 84.35 | 77.71 | 8.54 |
| TAX | 11.62 | 4.94 | 135.22 | 27.32 | 13.17 | 107.44 | 24.56 | 19.54 | 25.69 |
| Deferred Tax | 0.06 | -0.08 | -175.00 | 0.09 | -0.23 | -139.13 | 0.01 | 0.12 | -91.67 |
| PAT | 27.00 | 16.43 | 64.33 | 73.33 | 42.06 | 74.35 | 59.79 | 58.17 | 2.78 |
| Equity | 190.85 | 190.85 | 0.00 | 190.85 | 190.85 | 0.00 | 190.85 | 190.85 | 0.00 |
| PBIDTM(%) | 7.87 | 12.45 | -36.76 | 8.76 | 11.23 | -21.95 | 9.27 | 9.96 | -6.89 |
