With no major difference for the quarter endedDecember 2024 , the total revenue stood at Rs. 480.20 millions.An average growth of 25.15% was recorded for the quarter ended December 2024 to Rs. 42.80 millions from Rs. 34.20 millions.Operating Profit saw a handsome growth to 68.70 millions from 51.50 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 480.20 | 470.80 | 2.00 | 1391.50 | 1323.30 | 5.15 | 1818.00 | 1911.40 | -4.89 |
| Other Income | 2.90 | 4.50 | -35.56 | 16.20 | 11.10 | 45.95 | 16.10 | 22.90 | -29.69 |
| PBIDT | 68.70 | 51.50 | 33.40 | 187.20 | 157.80 | 18.63 | 228.80 | 220.40 | 3.81 |
| Interest | 5.50 | 0.50 | 1000.00 | 8.50 | 2.30 | 269.57 | 2.60 | 3.10 | -16.13 |
| PBDT | 63.20 | 51.00 | 23.92 | 178.70 | 155.50 | 14.92 | 226.20 | 217.30 | 4.10 |
| Depreciation | 5.60 | 5.10 | 9.80 | 16.70 | 15.20 | 9.87 | 20.40 | 19.20 | 6.25 |
| PBT | 57.60 | 45.90 | 25.49 | 162.00 | 140.30 | 15.47 | 205.80 | 198.10 | 3.89 |
| TAX | 14.80 | 11.70 | 26.50 | 40.90 | 35.90 | 13.93 | 52.50 | 45.30 | 15.89 |
| Deferred Tax | -2.50 | -0.10 | 2400.00 | -2.80 | -0.30 | 833.33 | 0.00 | -15.50 | 0.00 |
| PAT | 42.80 | 34.20 | 25.15 | 121.10 | 104.40 | 16.00 | 153.30 | 152.80 | 0.33 |
| Equity | 60.50 | 60.50 | 0.00 | 60.50 | 60.50 | 0.00 | 60.50 | 60.50 | 0.00 |
| PBIDTM(%) | 14.31 | 10.94 | 30.79 | 13.45 | 11.92 | 12.82 | 12.59 | 11.53 | 9.15 |
