The Total revenue for the quarter ended December 2024 of Rs. 134.05 millions grew by 117.51% from Rs. 61.63 millions.Net Profit witnessed a 117.47% growth almost the double from Rs. 4.58 millions to Rs. 9.96 millions of same quarter last year.OP of the company witnessed a marginal growth to 22.07 millions from 8.35 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 134.05 | 61.63 | 117.51 | 343.51 | 245.63 | 39.85 | 322.64 | 286.52 | 12.61 |
| Other Income | 0.16 | 1.00 | -84.00 | 1.43 | 1.93 | -25.91 | 2.83 | 3.21 | -11.84 |
| PBIDT | 22.07 | 8.35 | 164.31 | 51.09 | 40.17 | 27.18 | 47.77 | 33.86 | 41.08 |
| Interest | 2.31 | 0.94 | 145.74 | 5.30 | 3.37 | 57.27 | 4.55 | 4.63 | -1.73 |
| PBDT | 19.76 | 7.41 | 166.67 | 45.79 | 36.80 | 24.43 | 43.22 | 29.23 | 47.86 |
| Depreciation | 2.53 | 1.92 | 31.77 | 6.83 | 5.14 | 32.88 | 7.16 | 4.76 | 50.42 |
| PBT | 17.23 | 5.49 | 213.84 | 38.96 | 31.66 | 23.06 | 36.06 | 24.47 | 47.36 |
| TAX | 7.27 | 0.91 | 698.90 | 11.13 | 5.28 | 110.80 | -1.50 | 1.44 | -204.17 |
| Deferred Tax | 4.17 | 0.00 | 0.00 | 4.35 | 0.00 | 0.00 | -7.63 | -2.14 | 256.54 |
| PAT | 9.96 | 4.58 | 117.47 | 27.83 | 26.38 | 5.50 | 37.56 | 23.03 | 63.09 |
| Equity | 153.10 | 153.10 | 0.00 | 153.10 | 153.10 | 0.00 | 153.10 | 153.10 | 0.00 |
| PBIDTM(%) | 16.46 | 13.55 | 21.52 | 14.87 | 16.35 | -9.06 | 14.81 | 11.82 | 25.29 |
