The Revenue for the quarter ended December 2024 of Rs. 338.74 millions grew by 9.37 % from Rs. 309.73 millions.The Net proft of the company remain more or less same to Rs. 89.21 millions from Rs. 93.12 millions ,decline by -4.20%.The company reported a good operating profit of 77.73 millions compared to 10.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 338.74 | 309.73 | 9.37 | 915.37 | 818.31 | 11.86 | 973.60 | 1022.32 | -4.77 |
| Other Income | 50.27 | 32.18 | 56.22 | 76.00 | 56.81 | 33.78 | 36.90 | 14.86 | 148.32 |
| PBIDT | 77.73 | 10.90 | 613.12 | 81.09 | -16.05 | -605.23 | -45.27 | -69.03 | -34.42 |
| Interest | 13.34 | 15.46 | -13.71 | 44.61 | 43.52 | 2.50 | 55.19 | 71.98 | -23.33 |
| PBDT | 115.67 | 109.80 | 5.35 | 87.76 | 54.79 | 60.18 | -26.93 | -40.86 | -34.09 |
| Depreciation | 16.21 | 16.74 | -3.17 | 47.11 | 48.85 | -3.56 | 65.85 | 70.25 | -6.26 |
| PBT | 99.46 | 93.06 | 6.88 | 40.65 | 5.94 | 584.34 | -92.78 | -111.11 | -16.50 |
| TAX | 10.25 | -0.06 | -17183.33 | 4.43 | -6.46 | -168.58 | -9.68 | -14.74 | -34.33 |
| Deferred Tax | 12.56 | -1.18 | -1164.41 | 6.74 | -7.58 | -188.92 | -10.80 | -14.74 | -26.73 |
| PAT | 89.21 | 93.12 | -4.20 | 36.22 | 12.40 | 192.10 | -83.10 | -96.37 | -13.77 |
| Equity | 82.84 | 82.84 | 0.00 | 82.84 | 82.84 | 0.00 | 82.84 | 82.84 | 0.00 |
| PBIDTM(%) | 22.95 | 3.52 | 552.05 | 8.86 | -1.96 | -551.65 | -4.65 | -6.75 | -31.14 |
