Revenue reduced marginally to stand at Rs. 198.11 millions during the quarter ended December 2024. The figure stood at Rs. 199.34 millions during the year-ago period.A meek growth of 1.21% was reported for the quarter ended December 2024 to Rs. 12.56 millions from Rs. 12.41 millions.The company reported a good operating profit of 23.79 millions compared to 23.08 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 198.11 | 199.34 | -0.62 | 639.43 | 610.59 | 4.72 | 824.65 | 749.21 | 10.07 |
| Other Income | 1.92 | 3.46 | -44.51 | 15.62 | 9.48 | 64.77 | 15.16 | 3.15 | 381.27 |
| PBIDT | 23.79 | 23.08 | 3.08 | 84.28 | 62.99 | 33.80 | 86.70 | 51.72 | 67.63 |
| Interest | 2.00 | 3.54 | -43.50 | 6.84 | 9.84 | -30.49 | 12.86 | 15.96 | -19.42 |
| PBDT | 21.79 | 19.54 | 11.51 | 77.44 | 53.15 | 45.70 | 73.84 | 35.76 | 106.49 |
| Depreciation | 3.35 | 3.26 | 2.76 | 12.20 | 11.92 | 2.35 | 12.85 | 12.38 | 3.80 |
| PBT | 18.44 | 16.28 | 13.27 | 65.24 | 41.23 | 58.23 | 60.99 | 23.38 | 160.86 |
| TAX | 5.88 | 3.87 | 51.94 | 15.84 | 9.53 | 66.21 | 14.25 | 5.70 | 150.00 |
| Deferred Tax | -0.34 | -0.26 | 30.77 | -0.84 | -0.49 | 71.43 | -0.04 | -0.30 | -86.67 |
| PAT | 12.56 | 12.41 | 1.21 | 49.40 | 31.70 | 55.84 | 46.74 | 17.68 | 164.37 |
| Equity | 78.90 | 78.90 | 0.00 | 78.90 | 78.90 | 0.00 | 78.90 | 78.60 | 0.38 |
| PBIDTM(%) | 12.01 | 11.58 | 3.72 | 13.18 | 10.32 | 27.76 | 10.51 | 6.90 | 52.30 |
