The Total revenue for the quarter ended December 2024 of Rs. 329.21 millions remain, more or less, the same.Net profit for the quarter ended December 2024 increased significantly by 97.87% to Rs. 26.99 millions from Rs. 13.64 millions.A decline of 59.60 millions was observed in the OP in the quarter ended December 2024 from 63.77 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 329.21 | 314.15 | 4.79 | 1041.81 | 794.12 | 31.19 | 1063.96 | 805.93 | 32.02 |
| Other Income | 8.74 | 5.25 | 66.48 | 16.23 | 12.57 | 29.12 | 16.47 | 34.52 | -52.29 |
| PBIDT | 59.60 | 63.77 | -6.54 | 161.03 | 136.02 | 18.39 | 162.07 | 190.52 | -14.93 |
| Interest | 6.16 | 12.59 | -51.07 | 17.84 | 37.63 | -52.59 | 47.98 | 115.70 | -58.53 |
| PBDT | 53.44 | 51.18 | 4.42 | 143.19 | 97.94 | 46.20 | 113.54 | 3.08 | 3586.36 |
| Depreciation | 17.54 | 27.17 | -35.44 | 51.14 | 95.15 | -46.25 | 122.87 | 135.16 | -9.09 |
| PBT | 35.90 | 24.01 | 49.52 | 92.05 | 2.79 | 3199.28 | -9.33 | -132.08 | -92.94 |
| TAX | 8.91 | 10.37 | -14.08 | 22.82 | 9.27 | 146.17 | 13.37 | 0.78 | 1614.10 |
| Deferred Tax | 0.31 | 1.27 | -75.59 | 1.78 | -3.18 | -155.97 | -2.63 | -1.29 | 103.88 |
| PAT | 26.99 | 13.64 | 97.87 | 69.23 | -6.48 | -1168.36 | -22.70 | -132.86 | -82.91 |
| Equity | 356.90 | 330.90 | 7.86 | 356.90 | 330.90 | 7.86 | 330.90 | 306.90 | 7.82 |
| PBIDTM(%) | 18.10 | 20.30 | -10.81 | 15.46 | 17.13 | -9.76 | 15.23 | 23.64 | -35.56 |
