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. 577.30 millions.A humble growth in net profit of 7.76% reported in the quarter ended December 2024 to Rs. 102.70 millions from Rs. 95.30 millions.Operating profit surged to 149.10 millions from the corresponding previous quarter of 137.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 577.30 | 553.70 | 4.26 | 1440.50 | 1393.60 | 3.37 | 1991.00 | 1728.80 | 15.17 |
| Other Income | 30.80 | 28.80 | 6.94 | 109.00 | 62.50 | 74.40 | 98.00 | 99.70 | -1.71 |
| PBIDT | 149.10 | 137.80 | 8.20 | 261.10 | 259.70 | 0.54 | 405.60 | 258.50 | 56.91 |
| Interest | 5.90 | 6.00 | -1.67 | 16.50 | 18.40 | -10.33 | 24.00 | 51.10 | -53.03 |
| PBDT | 143.20 | 131.80 | 8.65 | 267.70 | 241.30 | 10.94 | 381.60 | 197.40 | 93.31 |
| Depreciation | 40.50 | 36.50 | 10.96 | 113.90 | 106.80 | 6.65 | 143.60 | 111.40 | 28.90 |
| PBT | 102.70 | 95.30 | 7.76 | 153.80 | 134.50 | 14.35 | 238.00 | 86.00 | 176.74 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.60 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 102.70 | 95.30 | 7.76 | 153.80 | 134.50 | 14.35 | 238.00 | 76.40 | 211.52 |
| Equity | 1318.50 | 1318.50 | 0.00 | 1318.50 | 1318.50 | 0.00 | 1318.50 | 1318.50 | 0.00 |
| PBIDTM(%) | 25.83 | 24.89 | 3.78 | 18.13 | 18.64 | -2.73 | 20.37 | 14.95 | 36.24 |
