The Total revenue for the quarter ended December 2024 of Rs. 462.10 millions remain, more or less, the same.Net profit stood at Rs. 19.01 millions compared to Rs. 16.16 millions in the corresponding previous quarter,high by 17.64%.Operating profit for the quarter ended December 2024 decreased to 66.68 millions as compared to 71.63 millions of corresponding quarter ended December 2023.
| | 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 |