The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 1342.14 millions.Profit saw a slight increase of 18.15%to Rs. 35.02 millions from Rs. 29.64 millions.OP of the company witnessed a marginal growth to 87.85 millions from 76.11 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1342.14 | 1302.89 | 3.01 | 4430.67 | 4161.76 | 6.46 | 5641.93 | 7434.63 | -24.11 |
| Other Income | 1.91 | 0.54 | 253.70 | 4.37 | 2.49 | 75.50 | 3.49 | 4.75 | -26.53 |
| PBIDT | 87.85 | 76.11 | 15.43 | 279.96 | 221.32 | 26.50 | 311.18 | 350.56 | -11.23 |
| Interest | 21.33 | 17.71 | 20.44 | 60.81 | 48.76 | 24.71 | 69.64 | 63.06 | 10.43 |
| PBDT | 66.52 | 58.40 | 13.90 | 219.15 | 172.56 | 27.00 | 241.54 | 287.50 | -15.99 |
| Depreciation | 19.19 | 16.70 | 14.91 | 53.09 | 44.66 | 18.88 | 62.27 | 52.06 | 19.61 |
| PBT | 47.33 | 41.70 | 13.50 | 166.06 | 127.90 | 29.84 | 179.27 | 235.44 | -23.86 |
| TAX | 12.31 | 12.06 | 2.07 | 39.67 | 33.01 | 20.18 | 46.76 | 65.05 | -28.12 |
| Deferred Tax | 1.78 | 3.05 | -41.64 | 2.24 | 6.86 | -67.35 | 8.53 | 6.68 | 27.69 |
| PAT | 35.02 | 29.64 | 18.15 | 126.39 | 94.89 | 33.20 | 132.51 | 170.39 | -22.23 |
| Equity | 45.94 | 45.94 | 0.00 | 45.94 | 45.94 | 0.00 | 45.94 | 45.94 | 0.00 |
| PBIDTM(%) | 6.55 | 5.84 | 12.05 | 6.32 | 5.32 | 18.82 | 5.52 | 4.72 | 16.97 |
