A slight decline in the revenue of Rs. 270.53 millions was seen for the December 2024 quarter as against Rs. 279.74 millions during year-ago period.A slim rise of 13.19% was recorded in the Net profit for the quarter ended December 2024 to Rs. 54.33 millions From Rs. 48.00 millions.Operating profit surged to 106.10 millions from the corresponding previous quarter of 93.19 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 270.53 | 279.74 | -3.29 | 841.65 | 882.24 | -4.60 | 1258.95 | 913.58 | 37.80 |
| Other Income | 7.10 | 11.12 | -36.15 | 14.43 | 22.37 | -35.49 | 30.67 | 7.17 | 327.75 |
| PBIDT | 106.10 | 93.19 | 13.85 | 307.77 | 265.81 | 15.79 | 448.77 | 241.60 | 85.75 |
| Interest | 3.75 | 0.18 | 1983.33 | 11.19 | 0.64 | 1648.44 | 5.98 | 1.80 | 232.22 |
| PBDT | 102.35 | 93.01 | 10.04 | 296.58 | 265.17 | 11.85 | 442.79 | 239.80 | 84.65 |
| Depreciation | 27.00 | 18.81 | 43.54 | 71.42 | 43.01 | 66.05 | 61.10 | 37.42 | 63.28 |
| PBT | 75.35 | 74.20 | 1.55 | 225.16 | 222.16 | 1.35 | 381.69 | 202.38 | 88.60 |
| TAX | 21.02 | 26.20 | -19.77 | 60.15 | 63.21 | -4.84 | 100.52 | 50.53 | 98.93 |
| Deferred Tax | 0.22 | 6.00 | -96.33 | 0.36 | 6.89 | -94.78 | 6.74 | -2.84 | -337.32 |
| PAT | 54.33 | 48.00 | 13.19 | 165.01 | 158.95 | 3.81 | 281.17 | 151.85 | 85.16 |
| Equity | 128.43 | 125.11 | 2.65 | 128.43 | 125.69 | 2.18 | 125.83 | 121.07 | 3.93 |
| PBIDTM(%) | 39.22 | 33.31 | 17.73 | 36.57 | 30.13 | 21.37 | 35.65 | 26.45 | 34.79 |
