The Revenue for the quarter ended December 2024 of Rs. 275.86 millions grew by 16.60 % from Rs. 236.59 millions.Modest increase of 17.98% in the Net Profit was reported from. 41.76 millions to Rs. 49.27 millions.Operating profit for the quarter ended December 2024 rose to 74.59 millions as compared to 63.06 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 275.86 | 236.59 | 16.60 | 638.34 | 588.96 | 8.38 | 919.87 | 846.23 | 8.70 |
| Other Income | 3.18 | 3.40 | -6.47 | 8.26 | 11.05 | -25.25 | 15.14 | 33.39 | -54.66 |
| PBIDT | 74.59 | 63.06 | 18.28 | 185.65 | 165.82 | 11.96 | 207.77 | 184.98 | 12.32 |
| Interest | 5.35 | 6.31 | -15.21 | 15.45 | 13.33 | 15.90 | 19.87 | 13.80 | 43.99 |
| PBDT | 69.24 | 56.75 | 22.01 | 170.20 | 152.49 | 11.61 | 187.90 | 171.18 | 9.77 |
| Depreciation | 2.82 | 2.70 | 4.44 | 8.24 | 7.57 | 8.85 | 10.81 | 14.68 | -26.36 |
| PBT | 66.42 | 54.05 | 22.89 | 161.96 | 144.92 | 11.76 | 177.09 | 156.50 | 13.16 |
| TAX | 17.15 | 12.29 | 39.54 | 48.84 | 35.58 | 37.27 | 45.93 | 39.92 | 15.06 |
| Deferred Tax | 4.17 | -0.82 | -608.54 | 5.64 | -2.74 | -305.84 | -1.78 | 6.84 | -126.02 |
| PAT | 49.27 | 41.76 | 17.98 | 113.12 | 109.34 | 3.46 | 131.16 | 116.58 | 12.51 |
| Equity | 179.29 | 173.43 | 3.38 | 179.29 | 173.43 | 3.38 | 173.42 | 173.42 | 0.00 |
| PBIDTM(%) | 27.04 | 26.65 | 1.45 | 29.08 | 28.15 | 3.30 | 22.59 | 21.86 | 3.33 |
