The Revenue for the quarter ended December 2024 of Rs. 2192.16 millions grew by 6.87 % from Rs. 2051.26 millions.The Total Profit for the quarter ended December 2024 of Rs. 71.48 millions grew from Rs.-71.84 millionsOperating profit for the quarter ended December 2024 rose to 141.07 millions as compared to 29.20 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 2192.16 | 2051.26 | 6.87 | 8815.29 | 8288.51 | 6.36 | 8815.29 | 8288.51 | 6.36 |
| Other Income | 47.02 | 24.75 | 89.98 | 95.80 | 81.88 | 17.00 | 95.80 | 81.88 | 17.00 |
| PBIDT | 141.07 | 29.20 | 383.12 | 459.96 | 179.09 | 156.83 | 459.96 | 179.09 | 156.83 |
| Interest | 7.39 | 5.42 | 36.35 | 17.58 | 41.51 | -57.65 | 17.58 | 41.51 | -57.65 |
| PBDT | 140.60 | -35.89 | -491.75 | 449.83 | -100.31 | -548.44 | 449.83 | -100.31 | -548.44 |
| Depreciation | 47.41 | 46.01 | 3.04 | 190.87 | 182.14 | 4.79 | 190.87 | 182.14 | 4.79 |
| PBT | 93.19 | -81.90 | -213.79 | 258.96 | -282.45 | -191.68 | 258.96 | -282.45 | -191.68 |
| TAX | 21.71 | -10.06 | -315.81 | 63.57 | -55.70 | -214.13 | 63.57 | -55.70 | -214.13 |
| Deferred Tax | -1.16 | -12.34 | -90.60 | 40.70 | -51.36 | -179.24 | 40.70 | -51.36 | -179.24 |
| PAT | 71.48 | -71.84 | -199.50 | 195.39 | -226.75 | -186.17 | 195.39 | -226.75 | -186.17 |
| Equity | 91.79 | 91.79 | 0.00 | 91.79 | 91.79 | 0.00 | 91.79 | 91.79 | 0.00 |
| PBIDTM(%) | 6.44 | 1.42 | 352.07 | 5.22 | 2.16 | 141.48 | 5.22 | 2.16 | 141.48 |
