The Revenue for the quarter ended December 2024 of Rs. 565.78 millions grew by 8.37 % from Rs. 522.08 millions.The Total Profit for the quarter ended December 2024 of Rs. 10.15 millions grew from Rs.-21.81 millionsOperating profit for the quarter ended December 2024 rose to 29.51 millions as compared to 21.78 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 565.78 | 522.08 | 8.37 | 1519.38 | 1596.44 | -4.83 | 2110.29 | 2030.27 | 3.94 |
| Other Income | 1.82 | 1.43 | 27.27 | 4.91 | 5.82 | -15.64 | 10.85 | 16.15 | -32.82 |
| PBIDT | 29.51 | 21.78 | 35.49 | 21.97 | 127.23 | -82.73 | 196.28 | 113.69 | 72.64 |
| Interest | 25.11 | 39.99 | -37.21 | 75.14 | 121.14 | -37.97 | 160.92 | 172.00 | -6.44 |
| PBDT | 4.40 | -18.21 | -124.16 | 117.25 | 6.09 | 1825.29 | 35.36 | -58.31 | -160.64 |
| Depreciation | 3.07 | 7.98 | -61.53 | 9.73 | 23.73 | -59.00 | 31.62 | 31.27 | 1.12 |
| PBT | 1.33 | -26.19 | -105.08 | 107.52 | -17.64 | -709.52 | 3.74 | -89.58 | -104.18 |
| TAX | -8.82 | -4.38 | 101.37 | 25.41 | -1.68 | -1612.50 | -42.58 | 37.14 | -214.65 |
| Deferred Tax | -1.11 | -4.38 | -74.66 | -26.56 | -1.68 | 1480.95 | -41.54 | -1.19 | 3390.76 |
| PAT | 10.15 | -21.81 | -146.54 | 82.11 | -15.96 | -614.47 | 46.32 | -126.72 | -136.55 |
| Equity | 224.98 | 214.98 | 4.65 | 224.98 | 214.98 | 4.65 | 214.98 | 214.98 | 0.00 |
| PBIDTM(%) | 5.22 | 4.17 | 25.03 | 1.45 | 7.97 | -81.86 | 9.30 | 5.60 | 66.10 |
