Revenue showed a marginal decline at Rs. 344.92 millions. For the quarter ended December 2024, as compared to corresponding quarter of last year.A slender decline of -4.19% was recorded to Rs. 39.34 millions from Rs. 41.06 millions in the corresponding previous quarter.Operating profit surged to 65.34 millions from the corresponding previous quarter of 64.38 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 344.92 | 350.65 | -1.63 | 1052.64 | 985.67 | 6.79 | 1355.05 | 1250.66 | 8.35 |
| Other Income | 2.56 | 0.70 | 265.71 | 3.82 | 3.50 | 9.14 | 4.99 | 7.10 | -29.72 |
| PBIDT | 65.34 | 64.38 | 1.49 | 148.35 | 102.45 | 44.80 | 162.05 | 139.01 | 16.57 |
| Interest | 5.78 | 5.14 | 12.45 | 8.90 | 8.73 | 1.95 | 11.62 | 8.57 | 35.59 |
| PBDT | 59.56 | 59.24 | 0.54 | 139.45 | 93.72 | 48.79 | 150.43 | 130.44 | 15.33 |
| Depreciation | 4.07 | 1.33 | 206.02 | 12.15 | 2.58 | 370.93 | 11.25 | 2.68 | 319.78 |
| PBT | 55.49 | 57.91 | -4.18 | 127.30 | 91.14 | 39.68 | 139.18 | 127.76 | 8.94 |
| TAX | 16.15 | 16.85 | -4.15 | 37.19 | 26.57 | 39.97 | 41.66 | 37.41 | 11.36 |
| Deferred Tax | 0.14 | 0.26 | -46.15 | -0.77 | 0.14 | -650.00 | -0.33 | -0.14 | 135.71 |
| PAT | 39.34 | 41.06 | -4.19 | 90.11 | 64.57 | 39.55 | 97.52 | 90.35 | 7.94 |
| Equity | 488.43 | 348.88 | 40.00 | 488.43 | 348.88 | 40.00 | 348.88 | 261.66 | 33.33 |
| PBIDTM(%) | 18.94 | 18.36 | 3.18 | 14.09 | 10.39 | 35.59 | 11.96 | 11.11 | 7.59 |
