The Revenue for the quarter ended December 2024 of Rs. 759.90 millions grew by 5.96 % from Rs. 717.16 millions.A meek growth of 4.58% was reported for the quarter ended December 2024 to Rs. 9.82 millions from Rs. 9.39 millions.Operating Profit saw a handsome growth to 67.66 millions from 58.55 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 759.90 | 717.16 | 5.96 | 2324.65 | 2091.00 | 11.17 | 2827.35 | 2632.31 | 7.41 |
| Other Income | 6.42 | 0.49 | 1210.20 | 7.12 | 2.97 | 139.73 | 3.40 | 3.94 | -13.71 |
| PBIDT | 67.66 | 58.55 | 15.56 | 246.36 | 209.39 | 17.66 | 287.58 | 241.48 | 19.09 |
| Interest | 25.91 | 23.78 | 8.96 | 73.46 | 68.28 | 7.59 | 93.11 | 69.56 | 33.86 |
| PBDT | 41.75 | 34.77 | 20.07 | 172.90 | 141.11 | 22.53 | 194.47 | 171.92 | 13.12 |
| Depreciation | 30.34 | 22.64 | 34.01 | 85.36 | 64.58 | 32.18 | 89.73 | 71.71 | 25.13 |
| PBT | 11.41 | 12.13 | -5.94 | 87.54 | 76.53 | 14.39 | 104.74 | 100.21 | 4.52 |
| TAX | 1.59 | 2.74 | -41.97 | 21.35 | 19.57 | 9.10 | 26.99 | 27.36 | -1.35 |
| Deferred Tax | -0.57 | 0.28 | -303.57 | -1.14 | 0.73 | -256.16 | 0.55 | 1.60 | -65.63 |
| PAT | 9.82 | 9.39 | 4.58 | 66.19 | 56.96 | 16.20 | 77.75 | 72.85 | 6.73 |
| Equity | 121.81 | 121.81 | 0.00 | 121.81 | 121.81 | 0.00 | 121.81 | 121.81 | 0.00 |
| PBIDTM(%) | 8.90 | 8.16 | 9.06 | 10.60 | 10.01 | 5.83 | 10.17 | 9.17 | 10.88 |
