The December 2024 quarter revenue stood at Rs. 407.09 millions, up 18.73% as compared to Rs. 342.86 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 21.01 millions from Rs. 24.96 millions ,decline by -15.83%.Operating profit for the quarter ended December 2024 decreased to 66.28 millions as compared to 67.49 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 407.09 | 342.86 | 18.73 | 1560.54 | 1197.46 | 30.32 | 1894.54 | 2094.57 | -9.55 |
| Other Income | 8.99 | 3.33 | 169.97 | 14.66 | 8.67 | 69.09 | 6.26 | 12.43 | -49.64 |
| PBIDT | 66.28 | 67.49 | -1.79 | 229.81 | 201.08 | 14.29 | 293.29 | 301.97 | -2.87 |
| Interest | 19.59 | 16.48 | 18.87 | 60.86 | 49.38 | 23.25 | 68.12 | 58.61 | 16.23 |
| PBDT | 46.69 | 51.01 | -8.47 | 168.95 | 151.70 | 11.37 | 225.17 | 243.36 | -7.47 |
| Depreciation | 21.23 | 20.76 | 2.26 | 64.73 | 63.19 | 2.44 | 82.85 | 82.84 | 0.01 |
| PBT | 25.46 | 30.25 | -15.83 | 104.22 | 88.51 | 17.75 | 142.32 | 160.52 | -11.34 |
| TAX | 4.45 | 5.29 | -15.88 | 19.36 | 15.68 | 23.47 | 62.14 | 59.22 | 4.93 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 36.94 | 31.32 | 17.94 |
| PAT | 21.01 | 24.96 | -15.83 | 84.86 | 72.83 | 16.52 | 80.18 | 101.30 | -20.85 |
| Equity | 67.50 | 67.50 | 0.00 | 67.50 | 67.50 | 0.00 | 67.50 | 67.50 | 0.00 |
| PBIDTM(%) | 16.28 | 19.68 | -17.29 | 14.73 | 16.79 | -12.30 | 15.48 | 14.42 | 7.38 |
