A minor change in the total revenue was seen in the December 2024 quarter. The total revenue for the quarter stood at Rs. 329.08 millions against Rs. 315.65 millions during year ago period.Profit for the quarter ended December 2024 grew by 1.08% to Rs. 25.29 millions from Rs. 25.02 millions.Operating Profit saw a handsome growth to 122.40 millions from 101.92 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 329.08 | 315.65 | 4.25 | 966.59 | 846.11 | 14.24 | 1224.62 | 1063.42 | 15.16 |
| Other Income | 34.55 | 14.21 | 143.14 | 104.55 | 60.35 | 73.24 | 85.08 | 38.63 | 120.24 |
| PBIDT | 122.40 | 101.92 | 20.09 | 335.72 | 235.89 | 42.32 | 401.27 | 318.15 | 26.13 |
| Interest | 40.81 | 42.99 | -5.07 | 122.59 | 106.67 | 14.92 | 144.88 | 176.35 | -17.85 |
| PBDT | 81.59 | 58.93 | 38.45 | 213.13 | 129.22 | 64.94 | 256.39 | 141.80 | 80.81 |
| Depreciation | 44.38 | 42.14 | 5.32 | 131.78 | 125.74 | 4.80 | 181.70 | 173.27 | 4.87 |
| PBT | 37.21 | 16.79 | 121.62 | 81.35 | 3.48 | 2237.64 | 74.69 | -31.47 | -337.34 |
| TAX | 11.92 | -8.23 | -244.84 | 19.55 | -23.31 | -183.87 | 27.31 | -584.68 | -104.67 |
| Deferred Tax | 11.92 | -8.23 | -244.84 | 18.95 | -23.31 | -181.30 | 27.31 | -584.68 | -104.67 |
| PAT | 25.29 | 25.02 | 1.08 | 61.80 | 26.79 | 130.68 | 47.38 | 553.21 | -91.44 |
| Equity | 172.92 | 172.92 | 0.00 | 172.92 | 172.92 | 0.00 | 172.92 | 172.92 | 0.00 |
| PBIDTM(%) | 37.19 | 32.29 | 15.19 | 34.73 | 27.88 | 24.58 | 32.77 | 29.92 | 9.52 |
