The revenue zoomed 12.39% to Rs. 302.23 millions for the quarter ended December 2024 as compared to Rs. 268.91 millions during the corresponding quarter last year.The Company's Net profit for the December 2024 quarter have declined marginally to Rs. 15.64 millions as against Rs. 18.24 millions reported during the corresponding quarter ended.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 |
