The revenue for the December 2024 quarter is pegged at Rs. 532.15 millions, about 6.80% up against Rs. 498.26 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -29.11% to Rs. 43.69 millions from Rs. 61.63 millions.The company reported a degrowth in operating Profit to 86.89 millions from 108.74 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 532.15 | 498.26 | 6.80 | 1647.55 | 1577.47 | 4.44 | 2088.21 | 2082.11 | 0.29 |
| Other Income | 6.36 | 29.11 | -78.15 | 17.76 | 40.37 | -56.01 | 71.43 | 72.58 | -1.58 |
| PBIDT | 86.89 | 108.74 | -20.09 | 279.77 | 291.07 | -3.88 | 386.01 | 390.99 | -1.27 |
| Interest | 10.67 | 11.14 | -4.22 | 30.68 | 29.89 | 2.64 | 21.23 | 27.46 | -22.69 |
| PBDT | 76.22 | 97.60 | -21.91 | 249.09 | 261.18 | -4.63 | 364.78 | 363.53 | 0.34 |
| Depreciation | 17.84 | 15.25 | 16.98 | 52.76 | 44.48 | 18.62 | 59.74 | 58.82 | 1.56 |
| PBT | 58.38 | 82.35 | -29.11 | 196.33 | 216.70 | -9.40 | 305.04 | 304.71 | 0.11 |
| TAX | 14.69 | 20.72 | -29.10 | 49.42 | 54.53 | -9.37 | 63.10 | 68.29 | -7.60 |
| Deferred Tax | 5.83 | -8.40 | -169.40 | 12.29 | -11.10 | -210.72 | 9.50 | 5.48 | 73.36 |
| PAT | 43.69 | 61.63 | -29.11 | 146.91 | 162.17 | -9.41 | 241.94 | 236.42 | 2.33 |
| Equity | 51.00 | 51.00 | 0.00 | 51.00 | 51.00 | 0.00 | 51.00 | 51.00 | 0.00 |
| PBIDTM(%) | 16.33 | 21.82 | -25.18 | 16.98 | 18.45 | -7.97 | 18.49 | 18.78 | -1.56 |
