The Total revenue for the quarter ended December 2024 of Rs. 241.17 millions remain, more or less, the same.Net profit for the quarter ended December 2024 increases to Rs. 4.18 millions from Rs. 3.99 millions.Operating Profit reported a sharp decline to 38.61 millions from 39.36 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 241.17 | 232.88 | 3.56 | 659.05 | 642.22 | 2.62 | 877.10 | 822.11 | 6.69 |
| Other Income | 0.19 | 0.16 | 18.75 | 0.59 | 1.00 | -41.00 | 1.20 | 0.86 | 39.53 |
| PBIDT | 38.61 | 39.36 | -1.91 | 109.48 | 107.60 | 1.75 | 146.48 | 114.16 | 28.31 |
| Interest | 12.08 | 11.12 | 8.63 | 35.14 | 31.35 | 12.09 | 41.38 | 32.70 | 26.54 |
| PBDT | 26.53 | 28.24 | -6.06 | 74.34 | 76.25 | -2.50 | 105.10 | 81.46 | 29.02 |
| Depreciation | 20.49 | 22.39 | -8.49 | 62.74 | 63.52 | -1.23 | 86.40 | 78.88 | 9.53 |
| PBT | 6.04 | 5.85 | 3.25 | 11.60 | 12.73 | -8.88 | 18.70 | 2.58 | 624.81 |
| TAX | 1.86 | 1.86 | 0.00 | 5.39 | 5.92 | -8.95 | 7.16 | 2.67 | 168.16 |
| Deferred Tax | 1.86 | 1.86 | 0.00 | 5.39 | 5.92 | -8.95 | 6.75 | 2.67 | 152.81 |
| PAT | 4.18 | 3.99 | 4.76 | 6.21 | 6.81 | -8.81 | 11.54 | -0.09 | -12922.22 |
| Equity | 275.28 | 275.28 | 0.00 | 275.28 | 275.28 | 0.00 | 275.28 | 275.28 | 0.00 |
| PBIDTM(%) | 16.01 | 16.90 | -5.28 | 16.61 | 16.75 | -0.85 | 16.70 | 13.89 | 20.27 |
