The Total revenue for the quarter ended December 2024 of Rs. 420.34 millions remain, more or less, the same.Net profit surges 65.80% to Rs. 53.87 millions from Rs. 32.49 millions in the quarter ended December 2024.Operating profit for the quarter ended December 2024 decreased to 68.86 millions as compared to 88.54 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 420.34 | 403.08 | 4.28 | 420.34 | 403.08 | 4.28 | 420.34 | 403.08 | 4.28 |
| Other Income | 12.04 | 9.56 | 25.94 | 12.04 | 9.56 | 25.94 | 12.04 | 9.56 | 25.94 |
| PBIDT | 68.86 | 88.54 | -22.23 | 68.86 | 88.54 | -22.23 | 68.86 | 88.54 | -22.23 |
| Interest | 1.31 | 20.35 | -93.56 | 1.31 | 20.35 | -93.56 | 1.31 | 20.35 | -93.56 |
| PBDT | 67.55 | 68.19 | -0.94 | 67.55 | 68.19 | -0.94 | 67.55 | 68.19 | -0.94 |
| Depreciation | 3.60 | 8.86 | -59.37 | 3.60 | 8.86 | -59.37 | 3.60 | 8.86 | -59.37 |
| PBT | 63.95 | 59.33 | 7.79 | 63.95 | 59.33 | 7.79 | 63.95 | 59.33 | 7.79 |
| TAX | 10.08 | 26.84 | -62.44 | 10.08 | 26.84 | -62.44 | 10.08 | 26.84 | -62.44 |
| Deferred Tax | 4.91 | 1.70 | 188.82 | 4.91 | 1.70 | 188.82 | 4.91 | 1.70 | 188.82 |
| PAT | 53.87 | 32.49 | 65.80 | 53.87 | 32.49 | 65.80 | 53.87 | 32.49 | 65.80 |
| Equity | 197.54 | 153.30 | 28.86 | 197.54 | 153.30 | 28.86 | 197.54 | 153.30 | 28.86 |
| PBIDTM(%) | 16.38 | 21.97 | -25.42 | 16.38 | 21.97 | -25.42 | 16.38 | 21.97 | -25.42 |
