The December 2024 quarter revenue stood at Rs. 403.95 millions, up 8.42% as compared to Rs. 372.57 millions during the corresponding quarter last year.Profit after tax improved marginally to Rs. 28.64 millions for the quarter ended December 2024 from Rs. 28.17 millions of corresponding previous quarter.The company reported a good operating profit of 60.41 millions compared to 57.77 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 403.95 | 372.57 | 8.42 | 1263.59 | 1124.41 | 12.38 | 1516.32 | 1497.61 | 1.25 |
| Other Income | 1.12 | 1.50 | -25.33 | 4.13 | 4.10 | 0.73 | 6.24 | 6.76 | -7.69 |
| PBIDT | 60.41 | 57.77 | 4.57 | 207.55 | 169.78 | 22.25 | 235.38 | 193.55 | 21.61 |
| Interest | 10.66 | 9.68 | 10.12 | 32.06 | 30.82 | 4.02 | 39.60 | 43.35 | -8.65 |
| PBDT | 49.75 | 48.09 | 3.45 | 175.49 | 138.96 | 26.29 | 195.78 | 150.20 | 30.35 |
| Depreciation | 9.13 | 7.76 | 17.65 | 27.03 | 23.19 | 16.56 | 32.35 | 30.23 | 7.01 |
| PBT | 40.62 | 40.33 | 0.72 | 148.46 | 115.77 | 28.24 | 163.43 | 119.97 | 36.23 |
| TAX | 11.98 | 12.16 | -1.48 | 39.31 | 31.64 | 24.24 | 42.82 | 35.77 | 19.71 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 28.64 | 28.17 | 1.67 | 109.15 | 84.13 | 29.74 | 120.61 | 84.20 | 43.24 |
| Equity | 17.00 | 17.00 | 0.00 | 17.00 | 17.00 | 0.00 | 17.00 | 17.00 | 0.00 |
| PBIDTM(%) | 14.95 | 15.51 | -3.55 | 16.43 | 15.10 | 8.78 | 15.52 | 12.92 | 20.11 |
