A minor change in the total revenue was seen in the December 2024 quarter. The total revenue for the quarter stood at Rs. 1085.72 millions against Rs. 1036.33 millions during year ago period.A meek growth of 4.82% was reported for the quarter ended December 2024 to Rs. 17.84 millions from Rs. 17.02 millions.Operating profit surged to 66.69 millions from the corresponding previous quarter of 64.03 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1085.72 | 1036.33 | 4.77 | 3184.60 | 3126.80 | 1.85 | 4109.06 | 4054.11 | 1.36 |
| Other Income | 5.55 | 3.35 | 65.67 | 14.24 | 11.39 | 25.02 | 27.53 | 57.53 | -52.15 |
| PBIDT | 66.69 | 64.03 | 4.15 | 103.04 | 206.41 | -50.08 | 265.32 | 282.51 | -6.08 |
| Interest | 23.03 | 23.20 | -0.73 | 68.91 | 62.90 | 9.55 | 95.95 | 77.53 | 23.76 |
| PBDT | 43.66 | 40.83 | 6.93 | 34.13 | 143.51 | -76.22 | 169.37 | 204.98 | -17.37 |
| Depreciation | 17.66 | 16.39 | 7.75 | 51.58 | 47.91 | 7.66 | 64.30 | 63.09 | 1.92 |
| PBT | 26.00 | 24.44 | 6.38 | -17.45 | 95.60 | -118.25 | 105.07 | 141.89 | -25.95 |
| TAX | 8.16 | 7.42 | 9.97 | -6.20 | 27.74 | -122.35 | 27.03 | 40.92 | -33.94 |
| Deferred Tax | 8.16 | 2.36 | 245.76 | -6.20 | 3.76 | -264.89 | 4.15 | 16.13 | -74.27 |
| PAT | 17.84 | 17.02 | 4.82 | -11.25 | 67.86 | -116.58 | 78.04 | 100.97 | -22.71 |
| Equity | 90.42 | 90.42 | 0.00 | 90.42 | 90.42 | 0.00 | 90.42 | 90.42 | 0.00 |
| PBIDTM(%) | 6.14 | 6.18 | -0.58 | 3.24 | 6.60 | -50.99 | 6.46 | 6.97 | -7.34 |
