The Total revenue for the quarter ended December 2024 of Rs. 1085.72 millions remain, more or less, the same.A meek growth of 4.82% was reported for the quarter ended December 2024 to Rs. 17.84 millions from Rs. 17.02 millions.Operating profit surged to 66.69 millions from the corresponding previous quarter of 64.03 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1085.72 | 1036.33 | 4.77 | 3184.60 | 3126.80 | 1.85 | 4109.06 | 4054.11 | 1.36 |
| Other Income | 5.55 | 3.35 | 65.67 | 14.24 | 11.39 | 25.02 | 27.53 | 57.53 | -52.15 |
| PBIDT | 66.69 | 64.03 | 4.15 | 103.04 | 206.41 | -50.08 | 265.32 | 282.51 | -6.08 |
| Interest | 23.03 | 23.20 | -0.73 | 68.91 | 62.90 | 9.55 | 95.95 | 77.53 | 23.76 |
| PBDT | 43.66 | 40.83 | 6.93 | 34.13 | 143.51 | -76.22 | 169.37 | 204.98 | -17.37 |
| Depreciation | 17.66 | 16.39 | 7.75 | 51.58 | 47.91 | 7.66 | 64.30 | 63.09 | 1.92 |
| PBT | 26.00 | 24.44 | 6.38 | -17.45 | 95.60 | -118.25 | 105.07 | 141.89 | -25.95 |
| TAX | 8.16 | 7.42 | 9.97 | -6.20 | 27.74 | -122.35 | 27.03 | 40.92 | -33.94 |
| Deferred Tax | 8.16 | 2.36 | 245.76 | -6.20 | 3.76 | -264.89 | 4.15 | 16.13 | -74.27 |
| PAT | 17.84 | 17.02 | 4.82 | -11.25 | 67.86 | -116.58 | 78.04 | 100.97 | -22.71 |
| Equity | 90.42 | 90.42 | 0.00 | 90.42 | 90.42 | 0.00 | 90.42 | 90.42 | 0.00 |
| PBIDTM(%) | 6.14 | 6.18 | -0.58 | 3.24 | 6.60 | -50.99 | 6.46 | 6.97 | -7.34 |
