The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 92.63 millions.A slender decline of -4.10% was recorded to Rs. 60.35 millions from Rs. 62.93 millions in the corresponding previous quarter.The company reported a good operating profit of 88.14 millions compared to 84.07 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 92.63 | 90.45 | 2.41 | 907.91 | 847.65 | 7.11 | 1177.28 | 945.43 | 24.52 |
| Other Income | 0.12 | 0.00 | 0.00 | 7.14 | 0.87 | 720.69 | 4.31 | 0.07 | 6057.14 |
| PBIDT | 88.14 | 84.07 | 4.84 | 892.47 | 823.40 | 8.39 | 1118.67 | 889.19 | 25.81 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 88.14 | 84.07 | 4.84 | 892.47 | 823.40 | 8.39 | 1118.67 | 889.19 | 25.81 |
| Depreciation | 1.09 | 1.25 | -12.80 | 3.22 | 3.72 | -13.44 | 4.97 | 5.81 | -14.46 |
| PBT | 87.05 | 82.82 | 5.11 | 889.25 | 819.68 | 8.49 | 1113.70 | 883.38 | 26.07 |
| TAX | 26.70 | 19.89 | 34.24 | 273.18 | 204.44 | 33.62 | 276.63 | 203.26 | 36.10 |
| Deferred Tax | -4.30 | 9.48 | -145.36 | 42.18 | 9.14 | 361.49 | 3.83 | 5.49 | -30.24 |
| PAT | 60.35 | 62.93 | -4.10 | 616.07 | 615.24 | 0.13 | 837.07 | 680.12 | 23.08 |
| Equity | 188.34 | 188.34 | 0.00 | 188.34 | 188.34 | 0.00 | 188.34 | 188.34 | 0.00 |
| PBIDTM(%) | 95.15 | 92.95 | 2.37 | 98.30 | 97.14 | 1.19 | 95.02 | 94.05 | 1.03 |
