The Sales for the quarter ended December 2024 of Rs. 51.57 millions rose by 26.49% from Rs. 40.77 millions.Net profit for the quarter ended December 2024 increased significantly by 96.00% to Rs. 10.29 millions from Rs. 5.25 millions.Operating profit surged to 41.16 millions from the corresponding previous quarter of 33.94 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 51.57 | 40.77 | 26.49 | 126.52 | 114.30 | 10.69 | 152.75 | 134.90 | 13.23 |
| Other Income | 2.34 | 1.08 | 116.67 | 5.99 | 2.49 | 140.56 | 4.58 | 0.31 | 1377.42 |
| PBIDT | 41.16 | 33.94 | 21.27 | 96.88 | 93.61 | 3.49 | 123.79 | 110.68 | 11.84 |
| Interest | 25.69 | 24.37 | 5.42 | 59.86 | 71.05 | -15.75 | 89.73 | 93.85 | -4.39 |
| PBDT | 15.47 | 9.57 | 61.65 | 37.02 | 22.56 | 64.10 | 34.06 | 16.83 | 102.38 |
| Depreciation | 1.72 | 2.48 | -30.65 | 5.11 | 6.13 | -16.64 | 8.48 | 4.09 | 107.33 |
| PBT | 13.75 | 7.09 | 93.94 | 31.91 | 16.43 | 94.22 | 25.58 | 12.74 | 100.78 |
| TAX | 3.46 | 1.84 | 88.04 | 8.18 | 4.26 | 92.02 | 5.92 | 3.48 | 70.11 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.74 | 0.18 | -511.11 |
| PAT | 10.29 | 5.25 | 96.00 | 23.73 | 12.17 | 94.99 | 19.66 | 9.26 | 112.31 |
| Equity | 479.51 | 363.36 | 31.97 | 479.51 | 363.36 | 31.97 | 382.31 | 106.86 | 257.77 |
| PBIDTM(%) | 79.81 | 83.25 | -4.12 | 76.57 | 81.90 | -6.50 | 81.04 | 82.05 | -1.23 |
