With no major difference for the quarter endedDecember 2024 , the total revenue stood at Rs. 462.10 millions.Profit saw a slight increase of 17.64%to Rs. 19.01 millions from Rs. 16.16 millions.The company reported a degrowth in operating Profit to 66.68 millions from 71.63 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 462.10 | 451.42 | 2.37 | 1383.90 | 1377.45 | 0.47 | 1836.37 | 1645.13 | 11.62 |
| Other Income | 6.49 | 4.58 | 41.70 | 20.37 | 14.62 | 39.33 | 18.76 | 10.26 | 82.85 |
| PBIDT | 66.68 | 71.63 | -6.91 | 197.50 | 210.95 | -6.38 | 280.57 | 193.04 | 45.34 |
| Interest | 2.31 | 19.27 | -88.01 | 8.62 | 57.50 | -85.01 | 77.12 | 15.15 | 409.04 |
| PBDT | 64.37 | 59.89 | 7.48 | 188.88 | 162.11 | 16.51 | 208.89 | 177.89 | 17.43 |
| Depreciation | 38.81 | 39.25 | -1.12 | 115.52 | 118.37 | -2.41 | 156.91 | 155.14 | 1.14 |
| PBT | 25.56 | 20.64 | 23.84 | 73.36 | 43.74 | 67.72 | 51.98 | 22.75 | 128.48 |
| TAX | 6.55 | 4.48 | 46.21 | 19.86 | 15.15 | 31.09 | 13.31 | 16.75 | -20.54 |
| Deferred Tax | -0.80 | 0.45 | -277.78 | -2.24 | 4.99 | -144.89 | 3.86 | 10.88 | -64.52 |
| PAT | 19.01 | 16.16 | 17.64 | 53.50 | 28.59 | 87.13 | 38.67 | 6.00 | 544.50 |
| Equity | 1083.19 | 1059.51 | 2.23 | 1083.19 | 1059.51 | 2.23 | 1059.51 | 1059.51 | 0.00 |
| PBIDTM(%) | 14.43 | 15.87 | -9.06 | 14.27 | 15.31 | -6.81 | 15.28 | 11.73 | 30.21 |