The revenue for the December 2024 quarter is pegged at Rs. 460.91 millions, about 5.50% up against Rs. 436.90 millions recorded during the year-ago period.A slender decline of -25.13% was recorded to Rs. 13.17 millions from Rs. 17.59 millions in the corresponding previous quarter.Operating profit surged to 54.13 millions from the corresponding previous quarter of 40.94 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 460.91 | 436.90 | 5.50 | 1427.80 | 1324.79 | 7.78 | 1768.46 | 1709.74 | 3.43 |
| Other Income | 0.84 | 0.51 | 64.71 | 7.71 | 10.23 | -24.63 | 12.58 | 18.88 | -33.37 |
| PBIDT | 54.13 | 40.94 | 32.22 | 182.58 | 136.62 | 33.64 | 184.12 | 130.63 | 40.95 |
| Interest | 21.65 | 23.88 | -9.34 | 65.96 | 68.38 | -3.54 | 91.60 | 90.06 | 1.71 |
| PBDT | 32.48 | 35.77 | -9.20 | 116.62 | 81.63 | 42.86 | 105.91 | 40.57 | 161.05 |
| Depreciation | 19.31 | 18.18 | 6.22 | 56.21 | 53.95 | 4.19 | 71.72 | 68.12 | 5.28 |
| PBT | 13.17 | 17.59 | -25.13 | 60.41 | 27.68 | 118.24 | 34.19 | -27.55 | -224.10 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 13.17 | 17.59 | -25.13 | 60.41 | 27.68 | 118.24 | 34.19 | -27.55 | -224.10 |
| Equity | 22.40 | 22.40 | 0.00 | 22.40 | 22.40 | 0.00 | 22.40 | 22.40 | 0.00 |
| PBIDTM(%) | 11.74 | 9.37 | 25.33 | 12.79 | 10.31 | 24.00 | 10.41 | 7.64 | 36.27 |
