The December 2024 quarter revenue stood at Rs. 1293.60 millions, up 5.75% as compared to Rs. 1223.30 millions during the corresponding quarter last year.Profit saw a slight increase of 10.53%to Rs. 18.90 millions from Rs. 17.10 millions.Operating profit for the quarter ended December 2024 rose to 61.20 millions as compared to 57.80 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1293.60 | 1223.30 | 5.75 | 3896.30 | 4038.80 | -3.53 | 5461.00 | 6609.50 | -17.38 |
| Other Income | 10.40 | 6.90 | 50.72 | 26.40 | 22.00 | 20.00 | 30.30 | 28.40 | 6.69 |
| PBIDT | 61.20 | 57.80 | 5.88 | 200.70 | 212.00 | -5.33 | 308.70 | 424.90 | -27.35 |
| Interest | 20.50 | 20.00 | 2.50 | 56.90 | 68.40 | -16.81 | 87.00 | 122.40 | -28.92 |
| PBDT | 40.70 | 37.80 | 7.67 | 143.80 | 143.60 | 0.14 | 221.70 | 431.50 | -48.62 |
| Depreciation | 14.70 | 14.00 | 5.00 | 42.70 | 41.40 | 3.14 | 55.40 | 52.00 | 6.54 |
| PBT | 26.00 | 23.80 | 9.24 | 101.10 | 102.20 | -1.08 | 166.30 | 379.50 | -56.18 |
| TAX | 7.10 | 6.70 | 5.97 | 26.30 | 26.80 | -1.87 | 43.50 | 99.30 | -56.19 |
| Deferred Tax | -4.00 | -4.70 | -14.89 | -5.90 | -10.30 | -42.72 | -9.50 | 36.10 | -126.32 |
| PAT | 18.90 | 17.10 | 10.53 | 74.80 | 75.40 | -0.80 | 122.80 | 280.20 | -56.17 |
| Equity | 103.30 | 103.30 | 0.00 | 103.30 | 103.30 | 0.00 | 103.30 | 103.30 | 0.00 |
| PBIDTM(%) | 4.73 | 4.72 | 0.13 | 5.15 | 5.25 | -1.87 | 5.65 | 6.43 | -12.07 |
