The Revenue for the quarter ended December 2024 of Rs. 804.55 millions grew by 9.50 % from Rs. 734.74 millions.Profit after Tax for the quarter ended December 2024 saw a decline of -53.35% from Rs. 31.83 millions to Rs. 14.85 millions.The company reported a degrowth in operating Profit to 55.69 millions from 79.64 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 804.55 | 734.74 | 9.50 | 2418.07 | 2289.76 | 5.60 | 3112.50 | 3089.75 | 0.74 |
| Other Income | 0.63 | 2.63 | -76.05 | 5.66 | 7.59 | -25.43 | 10.33 | 3.55 | 190.99 |
| PBIDT | 55.69 | 79.64 | -30.07 | 156.23 | 189.13 | -17.40 | 267.06 | 269.48 | -0.90 |
| Interest | 16.36 | 22.33 | -26.74 | 52.37 | 63.96 | -18.12 | 87.98 | 68.35 | 28.72 |
| PBDT | 39.33 | 57.31 | -31.37 | 103.86 | 125.17 | -17.02 | 179.08 | 201.13 | -10.96 |
| Depreciation | 17.50 | 15.31 | 14.30 | 51.35 | 44.13 | 16.36 | 60.18 | 52.80 | 13.98 |
| PBT | 21.83 | 42.00 | -48.02 | 52.51 | 81.04 | -35.20 | 118.90 | 148.33 | -19.84 |
| TAX | 6.98 | 10.17 | -31.37 | 15.42 | 20.72 | -25.58 | 30.28 | 30.29 | -0.03 |
| Deferred Tax | 1.72 | 1.16 | 48.28 | 4.85 | 3.15 | 53.97 | 4.30 | -1.92 | -323.96 |
| PAT | 14.85 | 31.83 | -53.35 | 37.09 | 60.32 | -38.51 | 88.62 | 118.04 | -24.92 |
| Equity | 135.78 | 120.73 | 12.47 | 135.80 | 120.73 | 12.48 | 128.27 | 120.73 | 6.25 |
| PBIDTM(%) | 6.92 | 10.84 | -36.14 | 6.46 | 8.26 | -21.78 | 8.58 | 8.72 | -1.62 |
