The Revenue for the quarter ended December 2024 of Rs. 575.15 millions grew by 19.80 % from Rs. 480.08 millions.Net profit of the cmpany stood at Rs. 35.76 millions for the quarter ended December 2024 a decline of -53.13% from Rs. 76.29 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 96.26 millions from 138.38 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 575.15 | 480.08 | 19.80 | 1724.64 | 1641.28 | 5.08 | 2298.05 | 1906.56 | 20.53 |
| Other Income | 1.46 | 15.74 | -90.72 | 26.03 | 38.46 | -32.32 | 46.47 | 42.69 | 8.85 |
| PBIDT | 96.26 | 138.38 | -30.44 | 393.39 | 460.34 | -14.54 | 633.79 | 515.47 | 22.95 |
| Interest | 8.15 | 10.23 | -20.33 | 22.71 | 27.89 | -18.57 | 38.12 | 31.98 | 19.20 |
| PBDT | 88.11 | 128.15 | -31.24 | 370.68 | 432.45 | -14.28 | 595.67 | 483.49 | 23.20 |
| Depreciation | 41.28 | 29.77 | 38.66 | 117.14 | 82.04 | 42.78 | 112.25 | 72.69 | 54.42 |
| PBT | 46.83 | 98.38 | -52.40 | 253.54 | 350.41 | -27.64 | 483.42 | 410.80 | 17.68 |
| TAX | 11.07 | 22.09 | -49.89 | 64.08 | 86.64 | -26.04 | 120.90 | 108.03 | 11.91 |
| Deferred Tax | 2.09 | -1.70 | -222.94 | -1.69 | -2.84 | -40.49 | 1.47 | 0.65 | 126.15 |
| PAT | 35.76 | 76.29 | -53.13 | 189.46 | 263.77 | -28.17 | 362.52 | 302.77 | 19.73 |
| Equity | 62.82 | 62.82 | 0.00 | 62.82 | 62.82 | 0.00 | 62.82 | 31.41 | 100.00 |
| PBIDTM(%) | 16.74 | 28.82 | -41.94 | 22.81 | 28.05 | -18.67 | 27.58 | 27.04 | 2.01 |
