The Total revenue for the quarter ended December 2024 of Rs. 1807.48 millions remain, more or less, the same.The Net proft of the company remain more or less same to Rs. 91.17 millions from Rs. 108.40 millions ,decline by -15.89%.Operating profit for the quarter ended December 2024 decreased to 222.93 millions as compared to 234.04 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1807.48 | 1762.96 | 2.53 | 4807.13 | 4643.42 | 3.53 | 6327.98 | 5005.54 | 26.42 |
| Other Income | 9.90 | 11.14 | -11.13 | 38.48 | 31.44 | 22.39 | 67.22 | 46.76 | 43.76 |
| PBIDT | 222.93 | 234.04 | -4.75 | 584.28 | 638.58 | -8.50 | 854.52 | 583.58 | 46.43 |
| Interest | 52.36 | 41.56 | 25.99 | 127.84 | 130.18 | -1.80 | 180.19 | 157.46 | 14.44 |
| PBDT | 170.57 | 192.48 | -11.38 | 456.44 | 508.40 | -10.22 | 674.33 | 426.12 | 58.25 |
| Depreciation | 46.76 | 46.68 | 0.17 | 142.98 | 137.29 | 4.14 | 184.35 | 162.34 | 13.56 |
| PBT | 123.81 | 145.80 | -15.08 | 313.46 | 371.11 | -15.53 | 489.98 | 263.78 | 85.75 |
| TAX | 32.64 | 37.40 | -12.73 | 81.30 | 95.67 | -15.02 | 127.46 | 69.79 | 82.63 |
| Deferred Tax | 40.95 | -7.77 | -627.03 | -8.94 | -18.31 | -51.17 | -27.86 | -38.63 | -27.88 |
| PAT | 91.17 | 108.40 | -15.89 | 232.16 | 275.44 | -15.71 | 362.52 | 193.99 | 86.88 |
| Equity | 128.97 | 128.88 | 0.07 | 128.97 | 128.88 | 0.07 | 128.88 | 128.85 | 0.02 |
| PBIDTM(%) | 12.33 | 13.28 | -7.09 | 12.15 | 13.75 | -11.62 | 13.50 | 11.66 | 15.83 |
