The Revenue for the quarter ended December 2024 of Rs. 333.13 millions grew by 21.47 % from Rs. 274.25 millions.Net profit surges 65.91% to Rs. 24.97 millions from Rs. 15.05 millions in the quarter ended December 2024.Operating profit for the quarter ended December 2024 rose to 58.67 millions as compared to 42.06 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 333.13 | 274.25 | 21.47 | 963.19 | 823.12 | 17.02 | 1127.64 | 875.92 | 28.74 |
| Other Income | 5.35 | 5.56 | -3.78 | 6.69 | 6.94 | -3.60 | 8.24 | 1.90 | 333.68 |
| PBIDT | 58.67 | 42.06 | 39.49 | 145.00 | 110.58 | 31.13 | 157.25 | 98.29 | 59.99 |
| Interest | 11.46 | 11.30 | 1.42 | 34.49 | 34.83 | -0.98 | 47.57 | 34.66 | 37.25 |
| PBDT | 47.21 | 30.76 | 53.48 | 110.51 | 75.75 | 45.89 | 109.68 | 63.63 | 72.37 |
| Depreciation | 13.91 | 11.89 | 16.99 | 36.25 | 30.64 | 18.31 | 41.81 | 23.77 | 75.89 |
| PBT | 33.30 | 18.87 | 76.47 | 74.26 | 45.11 | 64.62 | 67.87 | 39.86 | 70.27 |
| TAX | 8.33 | 3.82 | 118.06 | 19.76 | 10.19 | 93.92 | 17.76 | 9.40 | 88.94 |
| Deferred Tax | 1.04 | 2.03 | -48.77 | 3.87 | 2.03 | 90.64 | 2.72 | 1.83 | 48.63 |
| PAT | 24.97 | 15.05 | 65.91 | 54.50 | 34.92 | 56.07 | 50.11 | 30.46 | 64.51 |
| Equity | 108.24 | 108.24 | 0.00 | 108.24 | 108.24 | 0.00 | 108.24 | 108.24 | 0.00 |
| PBIDTM(%) | 17.61 | 15.34 | 14.84 | 15.05 | 13.43 | 12.06 | 13.95 | 11.22 | 24.27 |
