The December 2024 quarter revenue stood at Rs. 211.41 millions, up 12.55% as compared to Rs. 187.84 millions during the corresponding quarter last year.A slim rise of 12.48% was recorded in the Net profit for the quarter ended December 2024 to Rs. 55.86 millions From Rs. 49.66 millions.OP of the company witnessed a marginal growth to 79.58 millions from 73.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 211.41 | 187.84 | 12.55 | 567.68 | 509.10 | 11.51 | 704.67 | 656.84 | 7.28 |
| Other Income | 2.36 | 4.23 | -44.21 | 4.42 | 5.64 | -21.63 | 8.17 | 1.63 | 401.23 |
| PBIDT | 79.58 | 73.10 | 8.86 | 200.83 | 181.25 | 10.80 | 248.84 | 230.16 | 8.12 |
| Interest | 0.21 | 0.80 | -73.75 | 0.71 | 1.46 | -51.37 | 1.30 | 7.22 | -81.99 |
| PBDT | 79.37 | 72.30 | 9.78 | 200.12 | 179.79 | 11.31 | 247.54 | 222.94 | 11.03 |
| Depreciation | 6.07 | 7.05 | -13.90 | 17.64 | 20.95 | -15.80 | 28.16 | 36.02 | -21.82 |
| PBT | 73.30 | 65.25 | 12.34 | 182.48 | 158.84 | 14.88 | 219.38 | 186.92 | 17.37 |
| TAX | 17.44 | 15.59 | 11.87 | 46.69 | 38.59 | 20.99 | 53.00 | 48.80 | 8.61 |
| Deferred Tax | 1.38 | 1.86 | -25.81 | 2.54 | 1.36 | 86.76 | 1.62 | 2.44 | -33.61 |
| PAT | 55.86 | 49.66 | 12.48 | 135.79 | 120.25 | 12.92 | 166.38 | 138.12 | 20.46 |
| Equity | 30.47 | 30.47 | 0.00 | 30.47 | 30.47 | 0.00 | 30.47 | 30.47 | 0.00 |
| PBIDTM(%) | 37.64 | 38.92 | -3.27 | 35.38 | 35.60 | -0.63 | 35.31 | 35.04 | 0.78 |
