The Revenue for the quarter ended December 2024 of Rs. 200.68 millions grew by 16.74 % from Rs. 171.90 millions.Net Profit for the quarter ended December 2024 zoomed to 105.29% from Rs. 5.67 millions to Rs. 11.64 millions.Operating profit for the quarter ended December 2024 rose to 22.52 millions as compared to 14.69 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 200.68 | 171.90 | 16.74 | 647.11 | 519.12 | 24.66 | 700.41 | 460.78 | 52.01 |
| Other Income | 7.89 | 4.38 | 80.14 | 17.93 | 13.43 | 33.51 | 20.80 | 13.46 | 54.53 |
| PBIDT | 22.52 | 14.69 | 53.30 | 80.61 | 56.33 | 43.10 | 74.74 | 38.96 | 91.84 |
| Interest | 3.20 | 2.12 | 50.94 | 5.53 | 6.38 | -13.32 | 7.72 | 9.48 | -18.57 |
| PBDT | 19.32 | 12.57 | 53.70 | 75.08 | 49.95 | 50.31 | 67.02 | 29.48 | 127.34 |
| Depreciation | 7.68 | 6.90 | 11.30 | 21.67 | 18.73 | 15.70 | 25.79 | 20.49 | 25.87 |
| PBT | 11.64 | 5.67 | 105.29 | 53.41 | 31.22 | 71.08 | 41.23 | 8.99 | 358.62 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.69 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.69 | 0.00 |
| PAT | 11.64 | 5.67 | 105.29 | 53.41 | 31.22 | 71.08 | 41.23 | 11.68 | 253.00 |
| Equity | 122.97 | 115.98 | 6.03 | 122.97 | 115.98 | 6.03 | 118.91 | 115.98 | 2.53 |
| PBIDTM(%) | 11.22 | 8.55 | 31.32 | 12.46 | 10.85 | 14.80 | 10.67 | 8.46 | 26.21 |
