The Revenue for the quarter ended December 2024 of Rs. 1035.40 millions grew by 8.49 % from Rs. 954.40 millions.Net Profit recorded in the quarter ended December 2024 rise to 26.29% to Rs. 24.50 millions compared to R. 19.40 millions in corresponding previous quarter.Operating profit surged to 65.00 millions from the corresponding previous quarter of 56.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1035.40 | 954.40 | 8.49 | 3114.60 | 2828.00 | 10.13 | 3751.00 | 3720.10 | 0.83 |
| Other Income | 0.60 | 0.70 | -14.29 | 2.60 | 3.60 | -27.78 | 5.50 | 3.50 | 57.14 |
| PBIDT | 65.00 | 56.50 | 15.04 | 196.60 | 174.30 | 12.79 | 232.80 | 220.70 | 5.48 |
| Interest | 25.70 | 23.50 | 9.36 | 74.60 | 68.10 | 9.54 | 93.60 | 89.10 | 5.05 |
| PBDT | 39.30 | 33.00 | 19.09 | 122.00 | 106.20 | 14.88 | 142.40 | 116.90 | 21.81 |
| Depreciation | 8.60 | 7.40 | 16.22 | 26.70 | 21.60 | 23.61 | 33.50 | 30.50 | 9.84 |
| PBT | 30.70 | 25.60 | 19.92 | 95.30 | 84.60 | 12.65 | 108.90 | 86.40 | 26.04 |
| TAX | 6.20 | 6.20 | 0.00 | 22.70 | 21.60 | 5.09 | 34.40 | 26.70 | 28.84 |
| Deferred Tax | 0.20 | 0.10 | 100.00 | 0.20 | 0.10 | 100.00 | -2.60 | -2.10 | 23.81 |
| PAT | 24.50 | 19.40 | 26.29 | 72.60 | 63.00 | 15.24 | 74.50 | 59.70 | 24.79 |
| Equity | 80.00 | 80.00 | 0.00 | 80.00 | 80.00 | 0.00 | 80.00 | 80.00 | 0.00 |
| PBIDTM(%) | 6.28 | 5.92 | 6.04 | 6.31 | 6.16 | 2.41 | 6.21 | 5.93 | 4.61 |
