The company's total revenue for the quarter ended December 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 258.71 millions.The Total Profit for the quarter ended December 2024 of Rs. 10.13 millions grew from Rs.-4.57 millionsOperating profit for the quarter ended December 2024 rose to 35.90 millions as compared to 16.22 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 258.71 | 248.14 | 4.26 | 824.16 | 822.04 | 0.26 | 1131.91 | 1277.83 | -11.42 |
| Other Income | 9.34 | 5.21 | 79.27 | 20.29 | 17.65 | 14.96 | 25.06 | 19.24 | 30.25 |
| PBIDT | 35.90 | 16.22 | 121.33 | 105.85 | 82.25 | 28.69 | 92.53 | 208.28 | -55.57 |
| Interest | 4.72 | 7.74 | -39.02 | 18.69 | 19.48 | -4.06 | 25.79 | 21.59 | 19.45 |
| PBDT | 31.18 | 8.48 | 267.69 | 87.16 | 62.77 | 38.86 | 100.47 | 203.19 | -50.55 |
| Depreciation | 14.91 | 14.88 | 0.20 | 44.81 | 41.69 | 7.48 | 56.59 | 48.81 | 15.94 |
| PBT | 16.27 | -6.40 | -354.22 | 42.35 | 21.08 | 100.90 | 43.88 | 154.38 | -71.58 |
| TAX | 6.14 | -1.83 | -435.52 | 11.99 | 5.61 | 113.73 | 10.49 | 40.09 | -73.83 |
| Deferred Tax | 3.42 | -0.77 | -544.16 | 2.83 | 2.10 | 34.76 | -0.34 | 13.59 | -102.50 |
| PAT | 10.13 | -4.57 | -321.66 | 30.36 | 15.47 | 96.25 | 33.39 | 114.29 | -70.78 |
| Equity | 205.21 | 205.21 | 0.00 | 205.21 | 205.21 | 0.00 | 205.21 | 205.21 | 0.00 |
| PBIDTM(%) | 13.88 | 6.54 | 112.29 | 12.84 | 10.01 | 28.36 | 8.17 | 16.30 | -49.85 |
