A minor change in the total revenue was seen in the December 2024 quarter. The total revenue for the quarter stood at Rs. 337.96 millions against Rs. 337.12 millions during year ago period.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 |
