The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 337.96 millions.A big decline of -40.06% was reported for the quarter ended December 2024 to Rs. 18.00 millions from Rs. 30.03 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 33.06 millions from 43.32 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 337.96 | 337.12 | 0.25 | 1119.93 | 1096.02 | 2.18 | 1487.48 | 1333.80 | 11.52 |
| Other Income | 7.22 | 13.80 | -47.68 | 41.14 | 35.99 | 14.31 | 43.43 | 8.02 | 441.52 |
| PBIDT | 33.06 | 43.32 | -23.68 | 152.97 | 138.88 | 10.15 | 197.06 | 104.34 | 88.86 |
| Interest | 1.33 | 0.40 | 232.50 | 3.11 | 1.06 | 193.40 | 1.99 | 1.17 | 70.09 |
| PBDT | 31.73 | 42.92 | -26.07 | 149.86 | 137.82 | 8.74 | 171.40 | 103.17 | 66.13 |
| Depreciation | 5.53 | 4.29 | 28.90 | 15.56 | 12.20 | 27.54 | 16.93 | 18.04 | -6.15 |
| PBT | 26.20 | 38.63 | -32.18 | 134.30 | 125.62 | 6.91 | 154.47 | 85.13 | 81.45 |
| TAX | 8.20 | 8.60 | -4.65 | 34.71 | 25.70 | 35.06 | 33.20 | 36.21 | -8.31 |
| Deferred Tax | -1.07 | 1.30 | -182.31 | 3.46 | 3.97 | -12.85 | 3.26 | 14.18 | -77.01 |
| PAT | 18.00 | 30.03 | -40.06 | 99.59 | 99.92 | -0.33 | 121.27 | 48.92 | 147.89 |
| Equity | 25.71 | 25.71 | 0.00 | 25.71 | 25.71 | 0.00 | 25.71 | 25.71 | 0.00 |
| PBIDTM(%) | 9.78 | 12.85 | -23.87 | 13.66 | 12.67 | 7.79 | 13.25 | 7.82 | 69.35 |
