The Total revenue for the quarter ended December 2024 of Rs. 343.13 millions remain, more or less, the same.The Company has registered profit of Rs. 29.44 millions for the quarter ended December 2024, a growth of 5.41% over Rs. 27.93 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended December 2024 rose to 44.21 millions as compared to 41.99 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 343.13 | 337.96 | 1.53 | 1051.07 | 1031.01 | 1.95 | 1336.43 | 1245.17 | 7.33 |
| Other Income | 2.01 | 1.34 | 50.00 | 17.28 | 3.86 | 347.67 | 6.03 | 5.34 | 12.92 |
| PBIDT | 44.21 | 41.99 | 5.29 | 132.62 | 118.40 | 12.01 | 159.57 | 57.19 | 179.02 |
| Interest | 0.86 | 0.50 | 72.00 | 1.52 | 2.74 | -44.53 | 3.00 | 8.76 | -65.75 |
| PBDT | 43.35 | 41.49 | 4.48 | 131.10 | 115.66 | 13.35 | 156.57 | 48.43 | 223.29 |
| Depreciation | 4.08 | 4.12 | -0.97 | 11.25 | 11.75 | -4.26 | 16.04 | 15.10 | 6.23 |
| PBT | 39.27 | 37.37 | 5.08 | 119.85 | 103.91 | 15.34 | 140.53 | 33.33 | 321.63 |
| TAX | 9.83 | 9.44 | 4.13 | 30.27 | 26.57 | 13.93 | 36.11 | 8.47 | 326.33 |
| Deferred Tax | -0.05 | -0.19 | -73.68 | 3.11 | -0.22 | -1513.64 | -0.28 | -0.95 | -70.53 |
| PAT | 29.44 | 27.93 | 5.41 | 89.58 | 77.34 | 15.83 | 104.42 | 24.86 | 320.03 |
| Equity | 26.46 | 26.46 | 0.00 | 26.46 | 26.46 | 0.00 | 26.46 | 26.46 | 0.00 |
| PBIDTM(%) | 12.88 | 12.42 | 3.70 | 12.62 | 11.48 | 9.87 | 11.94 | 4.59 | 159.96 |
