With no major difference for the quarter endedDecember 2024 , the total revenue stood at Rs. 292.08 millions.Net profit stood at Rs. 6.91 millions compared to Rs. 5.83 millions in the corresponding previous quarter,high by 18.52%.Operating profit for the quarter ended December 2024 decreased to 43.53 millions as compared to 49.51 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 292.08 | 290.18 | 0.65 | 824.46 | 821.65 | 0.34 | 1085.97 | 1082.99 | 0.28 |
| Other Income | 0.37 | 0.32 | 15.63 | 11.38 | 1.45 | 684.83 | 11.76 | 6.24 | 88.46 |
| PBIDT | 43.53 | 49.51 | -12.08 | 125.98 | 138.09 | -8.77 | 187.59 | 192.29 | -2.44 |
| Interest | 14.88 | 15.04 | -1.06 | 41.86 | 41.69 | 0.41 | 60.90 | 56.19 | 8.38 |
| PBDT | 28.65 | 34.47 | -16.88 | 84.12 | 96.40 | -12.74 | 126.69 | 136.10 | -6.91 |
| Depreciation | 20.40 | 29.01 | -29.68 | 68.08 | 85.06 | -19.96 | 113.56 | 123.54 | -8.08 |
| PBT | 8.25 | 5.46 | 51.10 | 16.04 | 11.34 | 41.45 | 13.13 | 12.56 | 4.54 |
| TAX | 1.34 | -0.37 | -462.16 | 4.09 | -0.39 | -1148.72 | -1.74 | -0.86 | 102.33 |
| Deferred Tax | 1.36 | 0.00 | 0.00 | 4.11 | -0.02 | -20650.00 | -1.37 | -0.73 | 87.67 |
| PAT | 6.91 | 5.83 | 18.52 | 11.95 | 11.73 | 1.88 | 14.87 | 13.42 | 10.80 |
| Equity | 30.56 | 30.56 | 0.00 | 30.56 | 30.56 | 0.00 | 30.56 | 30.56 | 0.00 |
| PBIDTM(%) | 14.90 | 17.06 | -12.65 | 15.28 | 16.81 | -9.08 | 17.27 | 17.76 | -2.71 |
