The Total revenue for the quarter ended December 2024 of Rs. 285.83 millions remain, more or less, the same.A slender decline of -17.08% was recorded to Rs. 23.69 millions from Rs. 28.57 millions in the corresponding previous quarter.The company reported a good operating profit of 42.82 millions compared to 35.91 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 285.83 | 284.20 | 0.57 | 809.99 | 922.64 | -12.21 | 1229.04 | 1351.43 | -9.06 |
| Other Income | 0.92 | 4.07 | -77.40 | 2.11 | 4.56 | -53.73 | 5.65 | 4.30 | 31.40 |
| PBIDT | 42.82 | 35.91 | 19.24 | 103.01 | 118.18 | -12.84 | 153.20 | 129.98 | 17.86 |
| Interest | 3.88 | 1.85 | 109.73 | 6.00 | 5.07 | 18.34 | 6.52 | 9.56 | -31.80 |
| PBDT | 38.94 | 34.06 | 14.33 | 97.01 | 113.11 | -14.23 | 146.68 | 120.42 | 21.81 |
| Depreciation | 7.06 | 6.50 | 8.62 | 20.01 | 20.87 | -4.12 | 27.32 | 31.77 | -14.01 |
| PBT | 31.88 | 27.56 | 15.67 | 77.00 | 92.24 | -16.52 | 119.36 | 88.65 | 34.64 |
| TAX | 8.19 | -1.01 | -910.89 | 20.10 | 20.44 | -1.66 | 23.59 | 27.44 | -14.03 |
| Deferred Tax | -0.41 | 0.30 | -236.67 | -0.80 | 1.15 | -169.57 | 0.08 | -1.83 | -104.37 |
| PAT | 23.69 | 28.57 | -17.08 | 56.90 | 71.80 | -20.75 | 95.77 | 61.21 | 56.46 |
| Equity | 154.94 | 158.59 | -2.30 | 158.59 | 158.59 | 0.00 | 158.59 | 158.59 | 0.00 |
| PBIDTM(%) | 14.98 | 12.64 | 18.56 | 12.72 | 12.81 | -0.71 | 12.47 | 9.62 | 29.60 |
