The company's total revenue for the quarter ended December 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 132.48 millions.Profit for the quarter ended December 2024 grew by 3.68% to Rs. 49.88 millions from Rs. 48.11 millions.The company reported a good operating profit of 68.86 millions compared to 66.83 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 132.48 | 130.18 | 1.77 | 413.05 | 388.21 | 6.40 | 513.11 | 501.20 | 2.38 |
| Other Income | 30.13 | 25.69 | 17.28 | 88.51 | 76.65 | 15.47 | 104.23 | 74.44 | 40.02 |
| PBIDT | 68.86 | 66.83 | 3.04 | 219.45 | 192.45 | 14.03 | 257.66 | 182.71 | 41.02 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 68.86 | 66.83 | 3.04 | 219.45 | 192.45 | 14.03 | 257.66 | 182.71 | 41.02 |
| Depreciation | 1.76 | 1.83 | -3.83 | 5.02 | 5.32 | -5.64 | 7.20 | 7.74 | -6.98 |
| PBT | 67.10 | 65.00 | 3.23 | 214.43 | 187.13 | 14.59 | 250.46 | 174.97 | 43.14 |
| TAX | 17.22 | 16.89 | 1.95 | 54.94 | 47.74 | 15.08 | 64.57 | 46.71 | 38.24 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.34 | 0.41 | -182.93 |
| PAT | 49.88 | 48.11 | 3.68 | 159.49 | 139.39 | 14.42 | 185.89 | 128.26 | 44.93 |
| Equity | 48.00 | 48.00 | 0.00 | 48.00 | 48.00 | 0.00 | 48.00 | 48.00 | 0.00 |
| PBIDTM(%) | 51.98 | 51.34 | 1.25 | 53.13 | 49.57 | 7.17 | 50.22 | 36.45 | 37.75 |
