The revenue zoomed 11.30% to Rs. 225.85 millions for the quarter ended December 2024 as compared to Rs. 202.92 millions during the corresponding quarter last year.A slender decline of -10.60% was recorded to Rs. 12.48 millions from Rs. 13.96 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 39.84 millions from 43.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 225.85 | 202.92 | 11.30 | 684.41 | 722.09 | -5.22 | 963.94 | 838.57 | 14.95 |
| Other Income | 3.13 | 2.24 | 39.73 | 8.99 | 9.55 | -5.86 | 13.22 | 21.86 | -39.52 |
| PBIDT | 39.84 | 43.50 | -8.41 | 122.51 | 136.71 | -10.39 | 171.35 | 164.64 | 4.08 |
| Interest | 8.28 | 9.59 | -13.66 | 26.98 | 30.43 | -11.34 | 40.65 | 55.45 | -26.69 |
| PBDT | 31.56 | 33.91 | -6.93 | 95.53 | 106.28 | -10.11 | 130.70 | 121.61 | 7.47 |
| Depreciation | 14.40 | 15.60 | -7.69 | 43.20 | 43.80 | -1.37 | 57.46 | 55.11 | 4.26 |
| PBT | 17.16 | 18.31 | -6.28 | 52.33 | 62.48 | -16.25 | 73.24 | 66.50 | 10.14 |
| TAX | 4.68 | 4.35 | 7.59 | 14.03 | 15.97 | -12.15 | 21.26 | 18.20 | 16.81 |
| Deferred Tax | 0.25 | 0.25 | 0.00 | 0.75 | 0.75 | 0.00 | 3.72 | 4.67 | -20.34 |
| PAT | 12.48 | 13.96 | -10.60 | 38.30 | 46.51 | -17.65 | 51.98 | 48.30 | 7.62 |
| Equity | 6.00 | 6.00 | 0.00 | 6.00 | 6.00 | 0.00 | 6.00 | 6.00 | 0.00 |
| PBIDTM(%) | 17.64 | 21.44 | -17.71 | 17.90 | 18.93 | -5.45 | 17.78 | 19.63 | -9.46 |
