The December 2024 quarter revenue stood at Rs. 302.23 millions, up 12.39% as compared to Rs. 268.91 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -14.25% to Rs. 15.64 millions from Rs. 18.24 millions.The company reported a degrowth in operating Profit to 24.82 millions from 28.35 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 302.23 | 268.91 | 12.39 | 732.32 | 723.00 | 1.29 | 972.33 | 853.11 | 13.97 |
| Other Income | 4.54 | 0.05 | 8980.00 | 6.05 | 0.05 | 12000.00 | 0.19 | 0.42 | -54.76 |
| PBIDT | 24.82 | 28.35 | -12.45 | 73.82 | 67.62 | 9.17 | 81.25 | 58.65 | 38.53 |
| Interest | 3.59 | 1.66 | 116.27 | 11.93 | 6.53 | 82.70 | 10.05 | 10.05 | 0.00 |
| PBDT | 21.23 | 26.69 | -20.46 | 61.89 | 61.09 | 1.31 | 71.20 | 48.60 | 46.50 |
| Depreciation | 4.12 | 2.31 | 78.35 | 10.71 | 6.73 | 59.14 | 9.21 | 7.93 | 16.14 |
| PBT | 17.11 | 24.38 | -29.82 | 51.18 | 54.36 | -5.85 | 61.99 | 40.67 | 52.42 |
| TAX | 1.47 | 6.14 | -76.06 | 9.48 | 13.69 | -30.75 | 15.79 | 10.24 | 54.20 |
| Deferred Tax | 1.47 | 6.14 | -76.06 | 9.48 | 13.69 | -30.75 | 15.64 | 10.24 | 52.73 |
| PAT | 15.64 | 18.24 | -14.25 | 41.70 | 40.67 | 2.53 | 46.20 | 30.43 | 51.82 |
| Equity | 235.00 | 235.00 | 0.00 | 235.00 | 235.00 | 0.00 | 235.00 | 235.00 | 0.00 |
| PBIDTM(%) | 8.21 | 10.54 | -22.10 | 10.08 | 9.35 | 7.78 | 8.36 | 6.87 | 21.55 |
