The Revenue for the quarter ended December 2024 of Rs. 2249.41 millions grew by 17.81 % from Rs. 1909.31 millions.Profit saw a slight increase of 5.92%to Rs. 28.28 millions from Rs. 26.70 millions.Operating profit for the quarter ended December 2024 rose to 101.80 millions as compared to 95.18 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2249.41 | 1909.31 | 17.81 | 7007.40 | 6170.88 | 13.56 | 8352.00 | 8670.64 | -3.67 |
| Other Income | 20.21 | 19.62 | 3.01 | 66.35 | 66.96 | -0.91 | 90.20 | 21.83 | 313.19 |
| PBIDT | 101.80 | 95.18 | 6.96 | 340.71 | 324.88 | 4.87 | 445.74 | 569.43 | -21.72 |
| Interest | 13.40 | 17.18 | -22.00 | 44.05 | 56.55 | -22.10 | 77.32 | 128.08 | -39.63 |
| PBDT | 88.40 | 78.00 | 13.33 | 296.66 | 268.33 | 10.56 | 368.42 | 441.35 | -16.52 |
| Depreciation | 50.45 | 40.70 | 23.96 | 142.53 | 123.87 | 15.06 | 186.50 | 164.51 | 13.37 |
| PBT | 37.95 | 37.30 | 1.74 | 154.13 | 144.46 | 6.69 | 181.92 | 276.84 | -34.29 |
| TAX | 9.67 | 10.60 | -8.77 | 40.29 | 42.32 | -4.80 | 54.53 | 65.29 | -16.48 |
| Deferred Tax | -1.63 | 10.90 | -114.95 | 2.31 | 9.22 | -74.95 | -0.42 | 4.40 | -109.55 |
| PAT | 28.28 | 26.70 | 5.92 | 113.84 | 102.14 | 11.45 | 127.39 | 211.55 | -39.78 |
| Equity | 248.30 | 248.30 | 0.00 | 248.30 | 248.30 | 0.00 | 248.30 | 248.30 | 0.00 |
| PBIDTM(%) | 4.53 | 4.99 | -9.22 | 4.86 | 5.26 | -7.65 | 5.34 | 6.57 | -18.74 |
