The company's total revenue for the quarter ended December 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 420.34 millions.Profit for the quarter ended December 2024 rises by 65.80% to Rs. 53.87 millions from Rs. 32.49 millions.Operating profit for the quarter ended December 2024 decreased to 68.86 millions as compared to 88.54 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 420.34 | 403.08 | 4.28 | 420.34 | 403.08 | 4.28 | 420.34 | 403.08 | 4.28 |
| Other Income | 12.04 | 9.56 | 25.94 | 12.04 | 9.56 | 25.94 | 12.04 | 9.56 | 25.94 |
| PBIDT | 68.86 | 88.54 | -22.23 | 68.86 | 88.54 | -22.23 | 68.86 | 88.54 | -22.23 |
| Interest | 1.31 | 20.35 | -93.56 | 1.31 | 20.35 | -93.56 | 1.31 | 20.35 | -93.56 |
| PBDT | 67.55 | 68.19 | -0.94 | 67.55 | 68.19 | -0.94 | 67.55 | 68.19 | -0.94 |
| Depreciation | 3.60 | 8.86 | -59.37 | 3.60 | 8.86 | -59.37 | 3.60 | 8.86 | -59.37 |
| PBT | 63.95 | 59.33 | 7.79 | 63.95 | 59.33 | 7.79 | 63.95 | 59.33 | 7.79 |
| TAX | 10.08 | 26.84 | -62.44 | 10.08 | 26.84 | -62.44 | 10.08 | 26.84 | -62.44 |
| Deferred Tax | 4.91 | 1.70 | 188.82 | 4.91 | 1.70 | 188.82 | 4.91 | 1.70 | 188.82 |
| PAT | 53.87 | 32.49 | 65.80 | 53.87 | 32.49 | 65.80 | 53.87 | 32.49 | 65.80 |
| Equity | 197.54 | 153.30 | 28.86 | 197.54 | 153.30 | 28.86 | 197.54 | 153.30 | 28.86 |
| PBIDTM(%) | 16.38 | 21.97 | -25.42 | 16.38 | 21.97 | -25.42 | 16.38 | 21.97 | -25.42 |
