The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 358.70 millions.A slender decline of -25.57% was recorded to Rs. 32.90 millions from Rs. 44.20 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 58.30 millions from 69.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 358.70 | 346.70 | 3.46 | 1164.80 | 1035.90 | 12.44 | 1396.90 | 1295.10 | 7.86 |
| Other Income | 10.80 | 10.50 | 2.86 | 35.10 | 31.60 | 11.08 | 42.80 | 32.90 | 30.09 |
| PBIDT | 58.30 | 69.30 | -15.87 | 191.60 | 203.50 | -5.85 | 261.40 | 244.20 | 7.04 |
| Interest | 2.30 | 1.10 | 109.09 | 3.20 | 3.70 | -13.51 | 4.50 | 6.00 | -25.00 |
| PBDT | 56.00 | 68.20 | -17.89 | 188.40 | 199.80 | -5.71 | 279.80 | 238.20 | 17.46 |
| Depreciation | 11.90 | 10.70 | 11.21 | 33.70 | 32.20 | 4.66 | 43.20 | 42.70 | 1.17 |
| PBT | 44.10 | 57.50 | -23.30 | 154.70 | 167.60 | -7.70 | 236.60 | 195.50 | 21.02 |
| TAX | 11.20 | 13.30 | -15.79 | 39.10 | 42.30 | -7.57 | 53.90 | 46.80 | 15.17 |
| Deferred Tax | -5.50 | -1.50 | 266.67 | -1.80 | -2.00 | -10.00 | -3.60 | -1.90 | 89.47 |
| PAT | 32.90 | 44.20 | -25.57 | 115.60 | 125.30 | -7.74 | 182.70 | 148.70 | 22.86 |
| Equity | 318.50 | 253.20 | 25.79 | 318.50 | 253.20 | 25.79 | 253.50 | 252.70 | 0.32 |
| PBIDTM(%) | 16.25 | 19.99 | -18.69 | 16.45 | 19.64 | -16.27 | 18.71 | 18.86 | -0.76 |