The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 2007.00 millions.Net profit for the quarter ended December 2024 increased significantly by 94.68% to Rs. 54.90 millions from Rs. 28.20 millions.OP of the company witnessed a marginal growth to 250.30 millions from 210.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2007.00 | 1952.00 | 2.82 | 6406.10 | 6047.00 | 5.94 | 8233.20 | 8760.30 | -6.02 |
| Other Income | 5.70 | 4.90 | 16.33 | 22.90 | 15.70 | 45.86 | 24.40 | 23.70 | 2.95 |
| PBIDT | 250.30 | 210.60 | 18.85 | 802.90 | 645.80 | 24.33 | 902.40 | 949.30 | -4.94 |
| Interest | 119.50 | 120.10 | -0.50 | 370.40 | 325.20 | 13.90 | 435.90 | 388.50 | 12.20 |
| PBDT | 130.80 | 90.50 | 44.53 | 432.50 | 320.60 | 34.90 | 466.50 | 560.80 | -16.82 |
| Depreciation | 55.80 | 53.90 | 3.53 | 168.30 | 164.70 | 2.19 | 217.80 | 215.70 | 0.97 |
| PBT | 75.00 | 36.60 | 104.92 | 264.20 | 155.90 | 69.47 | 248.70 | 345.10 | -27.93 |
| TAX | 20.10 | 8.40 | 139.29 | 52.90 | 38.80 | 36.34 | 61.90 | 99.90 | -38.04 |
| Deferred Tax | 7.00 | -0.70 | -1100.00 | 9.00 | -2.70 | -433.33 | -0.80 | -3.60 | -77.78 |
| PAT | 54.90 | 28.20 | 94.68 | 211.30 | 117.10 | 80.44 | 186.80 | 245.20 | -23.82 |
| Equity | 198.20 | 198.20 | 0.00 | 198.20 | 198.20 | 0.00 | 198.20 | 198.20 | 0.00 |
| PBIDTM(%) | 12.47 | 10.79 | 15.59 | 12.53 | 10.68 | 17.36 | 10.96 | 10.84 | 1.15 |
