With no major difference for the quarter endedDecember 2024 , the total revenue stood at Rs. 692.40 millions.Profit for the quarter ended December 2024 grew by 2.45% to Rs. 60.66 millions from Rs. 59.21 millions.Operating Profit reported a sharp decline to 104.53 millions from 104.56 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 692.40 | 669.45 | 3.43 | 1705.87 | 1760.42 | -3.10 | 2622.64 | 2760.94 | -5.01 |
| Other Income | 39.82 | 3.10 | 1184.52 | 87.13 | 12.96 | 572.30 | 27.48 | 25.30 | 8.62 |
| PBIDT | 104.53 | 104.56 | -0.03 | 273.26 | 259.53 | 5.29 | 351.53 | 270.83 | 29.80 |
| Interest | 7.33 | 8.20 | -10.61 | 22.52 | 24.20 | -6.94 | 32.67 | 34.47 | -5.22 |
| PBDT | 97.20 | 96.36 | 0.87 | 250.89 | 235.33 | 6.61 | 322.67 | 258.91 | 24.63 |
| Depreciation | 18.55 | 18.04 | 2.83 | 54.31 | 54.16 | 0.28 | 73.64 | 59.74 | 23.27 |
| PBT | 78.65 | 78.32 | 0.42 | 196.58 | 181.17 | 8.51 | 249.03 | 199.17 | 25.03 |
| TAX | 17.99 | 19.11 | -5.86 | 48.58 | 45.81 | 6.05 | 61.76 | 50.07 | 23.35 |
| Deferred Tax | -0.99 | 0.19 | -621.05 | -0.97 | 0.63 | -253.97 | 2.33 | 12.66 | -81.60 |
| PAT | 60.66 | 59.21 | 2.45 | 148.00 | 135.36 | 9.34 | 187.27 | 149.10 | 25.60 |
| Equity | 179.95 | 139.95 | 28.58 | 179.95 | 139.95 | 28.58 | 179.95 | 139.95 | 28.58 |
| PBIDTM(%) | 15.10 | 15.62 | -3.34 | 16.02 | 14.74 | 8.66 | 13.40 | 9.81 | 36.64 |
