The Revenue for the quarter ended December 2024 of Rs. 1193.26 millions grew by 5.57 % from Rs. 1130.26 millions.Net Profit recorded in the quarter ended December 2024 rise to 33.57% to Rs. 29.92 millions compared to R. 22.40 millions in corresponding previous quarter.Operating profit for the quarter ended December 2024 rose to 107.50 millions as compared to 94.97 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1193.26 | 1130.26 | 5.57 | 3673.95 | 3872.51 | -5.13 | 5206.07 | 6331.74 | -17.78 |
| Other Income | 37.51 | 35.48 | 5.72 | 83.91 | 68.97 | 21.66 | 91.14 | 105.41 | -13.54 |
| PBIDT | 107.50 | 94.97 | 13.19 | 302.00 | 280.26 | 7.76 | 367.58 | 522.54 | -29.66 |
| Interest | 31.48 | 24.93 | 26.27 | 99.20 | 88.14 | 12.55 | 110.70 | 107.22 | 3.25 |
| PBDT | 76.02 | 70.04 | 8.54 | 264.82 | 192.12 | 37.84 | 256.88 | 415.32 | -38.15 |
| Depreciation | 34.85 | 39.70 | -12.22 | 110.04 | 117.39 | -6.26 | 153.84 | 146.65 | 4.90 |
| PBT | 41.17 | 30.34 | 35.70 | 154.78 | 74.73 | 107.12 | 103.04 | 268.67 | -61.65 |
| TAX | 11.25 | 7.94 | 41.69 | 37.01 | 19.90 | 85.98 | 23.80 | 66.67 | -64.30 |
| Deferred Tax | 1.97 | 3.18 | -38.05 | 13.67 | 6.02 | 127.08 | 9.18 | 4.67 | 96.57 |
| PAT | 29.92 | 22.40 | 33.57 | 117.77 | 54.83 | 114.79 | 79.24 | 202.00 | -60.77 |
| Equity | 110.25 | 110.25 | 0.00 | 110.25 | 110.25 | 0.00 | 110.25 | 110.25 | 0.00 |
| PBIDTM(%) | 9.01 | 8.40 | 7.22 | 8.22 | 7.24 | 13.58 | 7.06 | 8.25 | -14.44 |
