A minor change in the total revenue was seen in the December 2024 quarter. The total revenue for the quarter stood at Rs. 862.80 millions against Rs. 828.60 millions during year ago period.Net Profit for the quarter ended December 2024 zoomed to 175.44% from Rs. 17.10 millions to Rs. 47.10 millions.Operating profit for the quarter ended December 2024 rose to 74.30 millions as compared to 40.40 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 862.80 | 828.60 | 4.13 | 2403.00 | 2113.10 | 13.72 | 2870.70 | 2888.50 | -0.62 |
| Other Income | 13.20 | 11.50 | 14.78 | 44.40 | 51.80 | -14.29 | 112.70 | 59.20 | 90.37 |
| PBIDT | 74.30 | 40.40 | 83.91 | 187.00 | 114.00 | 64.04 | 206.20 | 265.20 | -22.25 |
| Interest | 7.60 | 10.40 | -26.92 | 21.50 | 30.00 | -28.33 | 33.40 | 16.30 | 104.91 |
| PBDT | 66.70 | 30.00 | 122.33 | 165.50 | 84.00 | 97.02 | 146.50 | 344.70 | -57.50 |
| Depreciation | 12.50 | 12.40 | 0.81 | 37.40 | 35.20 | 6.25 | 50.40 | 44.70 | 12.75 |
| PBT | 54.20 | 17.60 | 207.95 | 128.10 | 48.80 | 162.50 | 96.10 | 300.00 | -67.97 |
| TAX | 7.10 | 0.50 | 1320.00 | 14.40 | 3.80 | 278.95 | -8.50 | 60.60 | -114.03 |
| Deferred Tax | -4.40 | 0.90 | -588.89 | -7.80 | 0.60 | -1400.00 | 0.80 | 24.50 | -96.73 |
| PAT | 47.10 | 17.10 | 175.44 | 113.70 | 45.00 | 152.67 | 104.60 | 239.40 | -56.31 |
| Equity | 78.20 | 78.20 | 0.00 | 78.20 | 78.20 | 0.00 | 78.20 | 78.20 | 0.00 |
| PBIDTM(%) | 8.61 | 4.88 | 76.62 | 7.78 | 5.39 | 44.25 | 7.18 | 9.18 | -21.77 |
