The Total revenue for the quarter ended December 2024 of Rs. 343.13 millions remain, more or less, the same.Profit saw a slight increase of 5.41%to Rs. 29.44 millions from Rs. 27.93 millions.Operating profit for the quarter ended December 2024 rose to 44.21 millions as compared to 41.99 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 343.13 | 337.96 | 1.53 | 1051.07 | 1031.01 | 1.95 | 1336.43 | 1245.17 | 7.33 |
| Other Income | 2.01 | 1.34 | 50.00 | 17.28 | 3.86 | 347.67 | 6.03 | 5.34 | 12.92 |
| PBIDT | 44.21 | 41.99 | 5.29 | 132.62 | 118.40 | 12.01 | 159.57 | 57.19 | 179.02 |
| Interest | 0.86 | 0.50 | 72.00 | 1.52 | 2.74 | -44.53 | 3.00 | 8.76 | -65.75 |
| PBDT | 43.35 | 41.49 | 4.48 | 131.10 | 115.66 | 13.35 | 156.57 | 48.43 | 223.29 |
| Depreciation | 4.08 | 4.12 | -0.97 | 11.25 | 11.75 | -4.26 | 16.04 | 15.10 | 6.23 |
| PBT | 39.27 | 37.37 | 5.08 | 119.85 | 103.91 | 15.34 | 140.53 | 33.33 | 321.63 |
| TAX | 9.83 | 9.44 | 4.13 | 30.27 | 26.57 | 13.93 | 36.11 | 8.47 | 326.33 |
| Deferred Tax | -0.05 | -0.19 | -73.68 | 3.11 | -0.22 | -1513.64 | -0.28 | -0.95 | -70.53 |
| PAT | 29.44 | 27.93 | 5.41 | 89.58 | 77.34 | 15.83 | 104.42 | 24.86 | 320.03 |
| Equity | 26.46 | 26.46 | 0.00 | 26.46 | 26.46 | 0.00 | 26.46 | 26.46 | 0.00 |
| PBIDTM(%) | 12.88 | 12.42 | 3.70 | 12.62 | 11.48 | 9.87 | 11.94 | 4.59 | 159.96 |
