The Revenue for the quarter ended December 2024 of Rs. 403.95 millions grew by 8.42 % from Rs. 372.57 millions.Profit for the quarter ended December 2024 grew by 1.67% to Rs. 28.64 millions from Rs. 28.17 millions.Operating profit for the quarter ended December 2024 rose to 60.41 millions as compared to 57.77 millions of corresponding quarter ended December 2023.
| | 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 |
