The Revenue for the quarter ended December 2024 of Rs. 182.38 millions grew by 18.88 % from Rs. 153.41 millions.Profit saw a slight increase of 16.02%to Rs. 11.15 millions from Rs. 9.61 millions.Operating profit for the quarter ended December 2024 rose to 22.24 millions as compared to 15.73 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 182.38 | 153.41 | 18.88 | 536.04 | 389.44 | 37.64 | 553.01 | 588.15 | -5.97 |
| Other Income | 3.03 | 2.55 | 18.82 | 8.88 | 6.46 | 37.46 | 9.33 | 16.12 | -42.12 |
| PBIDT | 22.24 | 15.73 | 41.39 | 72.43 | 44.63 | 62.29 | 58.05 | 84.35 | -31.18 |
| Interest | 1.12 | 1.14 | -1.75 | 3.17 | 2.66 | 19.17 | 3.86 | 1.07 | 260.75 |
| PBDT | 21.12 | 14.59 | 44.76 | 61.53 | 41.97 | 46.60 | 54.19 | 83.28 | -34.93 |
| Depreciation | 4.83 | 3.79 | 27.44 | 14.51 | 10.84 | 33.86 | 14.57 | 14.76 | -1.29 |
| PBT | 16.29 | 10.80 | 50.83 | 47.02 | 31.13 | 51.04 | 39.62 | 68.52 | -42.18 |
| TAX | 5.14 | 1.19 | 331.93 | 11.92 | 8.14 | 46.44 | 9.95 | 18.50 | -46.22 |
| Deferred Tax | 2.77 | -0.71 | -490.14 | -1.09 | 0.40 | -372.50 | 2.14 | 0.46 | 365.22 |
| PAT | 11.15 | 9.61 | 16.02 | 35.10 | 22.99 | 52.68 | 29.67 | 50.02 | -40.68 |
| Equity | 115.44 | 11544.00 | -99.00 | 115.44 | 11544.00 | -99.00 | 115.44 | 115.44 | 0.00 |
| PBIDTM(%) | 12.19 | 10.25 | 18.93 | 13.51 | 11.46 | 17.91 | 10.50 | 14.34 | -26.81 |
