The Revenue for the quarter ended December 2024 of Rs. 930.77 millions grew by 6.85 % from Rs. 871.06 millions.Profit after tax improved marginally to Rs. 134.86 millions for the quarter ended December 2024 from Rs. 128.61 millions of corresponding previous quarter.The company reported a good operating profit of 209.53 millions compared to 201.76 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 930.77 | 871.06 | 6.85 | 2616.16 | 2447.48 | 6.89 | 3428.36 | 3294.26 | 4.07 |
| Other Income | 59.70 | 55.13 | 8.29 | 259.72 | 179.72 | 44.51 | 247.03 | 102.86 | 140.16 |
| PBIDT | 209.53 | 201.76 | 3.85 | 696.00 | 611.86 | 13.75 | 855.74 | 688.21 | 24.34 |
| Interest | 0.33 | 0.32 | 3.13 | 0.87 | 0.96 | -9.38 | 1.04 | 1.10 | -5.45 |
| PBDT | 209.20 | 201.44 | 3.85 | 695.13 | 610.90 | 13.79 | 854.70 | 687.11 | 24.39 |
| Depreciation | 28.67 | 29.68 | -3.40 | 90.15 | 89.44 | 0.79 | 119.16 | 142.82 | -16.57 |
| PBT | 180.53 | 171.76 | 5.11 | 604.98 | 521.46 | 16.02 | 735.54 | 544.29 | 35.14 |
| TAX | 45.67 | 43.15 | 5.84 | 135.90 | 127.01 | 7.00 | 178.24 | 136.46 | 30.62 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 134.86 | 128.61 | 4.86 | 469.08 | 394.45 | 18.92 | 557.30 | 407.83 | 36.65 |
| Equity | 120.03 | 120.03 | 0.00 | 120.03 | 120.03 | 0.00 | 120.03 | 120.03 | 0.00 |
| PBIDTM(%) | 22.51 | 23.16 | -2.81 | 26.60 | 25.00 | 6.42 | 24.96 | 20.89 | 19.48 |
