The Revenue for the quarter ended December 2024 of Rs. 434.12 millions grew by 13.11 % from Rs. 383.82 millions.Profit after tax improved marginally to Rs. 17.02 millions for the quarter ended December 2024 from Rs. 16.98 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 57.36 millions from 56.52 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 434.12 | 383.82 | 13.11 | 1235.82 | 1135.99 | 8.79 | 1538.10 | 1728.70 | -11.03 |
| Other Income | 11.52 | 7.06 | 63.17 | 26.82 | 18.93 | 41.68 | 31.40 | 10.60 | 196.23 |
| PBIDT | 57.36 | 56.52 | 1.49 | 169.39 | 181.41 | -6.63 | 239.10 | 365.00 | -34.49 |
| Interest | 13.86 | 12.04 | 15.12 | 43.89 | 35.64 | 23.15 | 49.50 | 35.60 | 39.04 |
| PBDT | 43.50 | 44.48 | -2.20 | 125.50 | 145.77 | -13.91 | 189.60 | 329.40 | -42.44 |
| Depreciation | 21.38 | 21.63 | -1.16 | 63.83 | 64.33 | -0.78 | 85.70 | 72.00 | 19.03 |
| PBT | 22.12 | 22.85 | -3.19 | 61.67 | 81.44 | -24.28 | 103.90 | 257.40 | -59.63 |
| TAX | 5.10 | 5.87 | -13.12 | 20.83 | 20.15 | 3.37 | 25.90 | 65.40 | -60.40 |
| Deferred Tax | 0.88 | 0.97 | -9.28 | 5.86 | 3.75 | 56.27 | 6.20 | 10.90 | -43.12 |
| PAT | 17.02 | 16.98 | 0.24 | 40.84 | 61.29 | -33.37 | 78.00 | 192.00 | -59.38 |
| Equity | 103.41 | 93.32 | 10.81 | 103.41 | 93.32 | 10.81 | 93.30 | 92.80 | 0.54 |
| PBIDTM(%) | 13.21 | 14.73 | -10.27 | 13.71 | 15.97 | -14.17 | 15.55 | 21.11 | -26.38 |
