The company's total revenue for the quarter ended December 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 1055.50 millions.Net profit for the quarter ended December 2024 increased significantly by 88.75% to Rs. 15.10 millions from Rs. 8.00 millions.Operating profit surged to 26.00 millions from the corresponding previous quarter of 17.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1055.50 | 1024.70 | 3.01 | 3100.00 | 3119.30 | -0.62 | 4254.10 | 4603.00 | -7.58 |
| Other Income | 17.90 | 13.60 | 31.62 | 48.70 | 57.70 | -15.60 | 76.60 | 44.50 | 72.13 |
| PBIDT | 26.00 | 17.90 | 45.25 | 63.60 | 50.60 | 25.69 | 91.00 | 63.20 | 43.99 |
| Interest | 0.80 | 0.90 | -11.11 | 2.40 | 2.60 | -7.69 | 3.40 | 5.90 | -42.37 |
| PBDT | 25.20 | 17.00 | 48.24 | 61.20 | 48.00 | 27.50 | 87.60 | 129.70 | -32.46 |
| Depreciation | 5.40 | 6.90 | -21.74 | 17.20 | 19.50 | -11.79 | 26.30 | 20.10 | 30.85 |
| PBT | 19.80 | 10.10 | 96.04 | 44.00 | 28.50 | 54.39 | 61.30 | 109.60 | -44.07 |
| TAX | 4.70 | 2.10 | 123.81 | 10.60 | 6.80 | 55.88 | 16.30 | 26.40 | -38.26 |
| Deferred Tax | 0.70 | -3.20 | -121.88 | 0.50 | -4.10 | -112.20 | -2.60 | -0.20 | 1200.00 |
| PAT | 15.10 | 8.00 | 88.75 | 33.40 | 21.70 | 53.92 | 45.00 | 83.20 | -45.91 |
| Equity | 123.30 | 122.40 | 0.74 | 123.30 | 122.40 | 0.74 | 122.40 | 122.40 | 0.00 |
| PBIDTM(%) | 2.46 | 1.75 | 41.01 | 2.05 | 1.62 | 26.47 | 2.14 | 1.37 | 55.80 |
