The revenue for the December 2024 quarter is pegged at Rs. 935.68 millions against Rs. 936.68 millions recorded during the year-ago period.Profit after Tax for the quarter ended December 2024 saw a decline of -42.95% from Rs. 43.28 millions to Rs. 24.69 millions.The company reported a degrowth in operating Profit to 96.13 millions from 96.55 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 935.68 | 936.68 | -0.11 | 2900.77 | 2601.14 | 11.52 | 3639.69 | 3160.80 | 15.15 |
| Other Income | 14.75 | 20.72 | -28.81 | 33.83 | 47.71 | -29.09 | 70.09 | 38.76 | 80.83 |
| PBIDT | 96.13 | 96.55 | -0.44 | 270.68 | 237.83 | 13.81 | 365.88 | 255.02 | 43.47 |
| Interest | 24.27 | 12.35 | 96.52 | 52.64 | 49.60 | 6.13 | 61.91 | 76.41 | -18.98 |
| PBDT | 71.86 | 84.20 | -14.66 | 218.04 | 188.23 | 15.84 | 303.97 | 202.47 | 50.13 |
| Depreciation | 32.30 | 23.66 | 36.52 | 91.83 | 69.21 | 32.68 | 94.40 | 77.55 | 21.73 |
| PBT | 39.56 | 60.54 | -34.65 | 126.21 | 119.02 | 6.04 | 209.57 | 124.92 | 67.76 |
| TAX | 14.87 | 17.26 | -13.85 | 38.27 | 37.31 | 2.57 | 63.64 | 49.91 | 27.51 |
| Deferred Tax | -22.67 | 3.00 | -855.67 | -15.86 | 11.52 | -237.67 | 18.95 | 28.39 | -33.25 |
| PAT | 24.69 | 43.28 | -42.95 | 87.94 | 81.71 | 7.62 | 145.93 | 75.01 | 94.55 |
| Equity | 130.00 | 130.00 | 0.00 | 130.00 | 130.00 | 0.00 | 130.00 | 120.00 | 8.33 |
| PBIDTM(%) | 10.27 | 10.31 | -0.33 | 9.33 | 9.14 | 2.06 | 10.05 | 8.07 | 24.59 |
