The revenue for the December 2024 quarter is pegged at Rs. 51.72 millions, about 23.70% up against Rs. 41.81 millions recorded during the year-ago period.Net profit for the quarter ended December 2024 increased significantly by 65.89% to Rs. 32.15 millions from Rs. 19.38 millions.Operating profit surged to 42.52 millions from the corresponding previous quarter of 25.27 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 51.72 | 41.81 | 23.70 | 117.22 | 133.13 | -11.95 | 172.74 | 52.04 | 231.94 |
| Other Income | 4.68 | 3.58 | 30.73 | 18.28 | 11.41 | 60.21 | 15.00 | 12.03 | 24.69 |
| PBIDT | 42.52 | 25.27 | 68.26 | 98.79 | 60.30 | 63.83 | 87.22 | 10.65 | 718.97 |
| Interest | 0.52 | 0.00 | 0.00 | 0.65 | 0.00 | 0.00 | 0.34 | 0.00 | 0.00 |
| PBDT | 42.00 | 25.27 | 66.20 | 98.14 | 60.30 | 62.75 | 86.88 | 10.65 | 715.77 |
| Depreciation | 0.37 | 0.07 | 428.57 | 1.07 | 0.11 | 872.73 | 0.59 | 0.00 | 0.00 |
| PBT | 41.63 | 25.20 | 65.20 | 97.07 | 60.19 | 61.27 | 86.29 | 10.65 | 710.23 |
| TAX | 9.48 | 5.82 | 62.89 | 22.22 | 14.67 | 51.47 | 22.38 | 3.55 | 530.42 |
| Deferred Tax | -0.75 | 0.01 | -7600.00 | -1.07 | 0.03 | -3666.67 | 0.91 | 0.03 | 2933.33 |
| PAT | 32.15 | 19.38 | 65.89 | 74.85 | 45.52 | 64.43 | 63.91 | 7.10 | 800.14 |
| Equity | 121.90 | 121.90 | 0.00 | 121.90 | 121.90 | 0.00 | 121.90 | 121.90 | 0.00 |
| PBIDTM(%) | 82.21 | 60.44 | 36.02 | 84.28 | 45.29 | 86.07 | 50.49 | 20.47 | 146.72 |
