Revenue reduced marginally to stand at Rs. 229.37 millions during the quarter ended December 2024. The figure stood at Rs. 236.04 millions during the year-ago period.Profit saw a slight increase of 5.61%to Rs. 45.19 millions from Rs. 42.79 millions.A decline of 63.00 millions was observed in the OP in the quarter ended December 2024 from 64.03 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 229.37 | 236.04 | -2.83 | 708.78 | 621.22 | 14.09 | 840.15 | 836.52 | 0.43 |
| Other Income | 19.33 | 18.46 | 4.71 | 65.94 | 53.12 | 24.13 | 75.61 | 49.16 | 53.80 |
| PBIDT | 63.00 | 64.03 | -1.61 | 193.33 | 189.88 | 1.82 | 239.86 | 186.74 | 28.45 |
| Interest | 0.28 | 0.26 | 7.69 | 0.69 | 0.78 | -11.54 | 0.99 | 1.02 | -2.94 |
| PBDT | 62.72 | 63.77 | -1.65 | 192.64 | 189.10 | 1.87 | 238.87 | 185.72 | 28.62 |
| Depreciation | 8.60 | 8.70 | -1.15 | 26.23 | 26.44 | -0.79 | 35.13 | 36.51 | -3.78 |
| PBT | 54.12 | 55.07 | -1.73 | 166.41 | 162.66 | 2.31 | 203.74 | 149.21 | 36.55 |
| TAX | 8.93 | 12.28 | -27.28 | 19.59 | 32.63 | -39.96 | 43.21 | 28.06 | 53.99 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 45.19 | 42.79 | 5.61 | 146.82 | 130.03 | 12.91 | 160.53 | 121.15 | 32.51 |
| Equity | 49.97 | 49.97 | 0.00 | 49.97 | 49.97 | 0.00 | 49.97 | 49.97 | 0.00 |
| PBIDTM(%) | 27.47 | 27.13 | 1.25 | 27.28 | 30.57 | -10.76 | 28.55 | 22.32 | 27.89 |
