The December 2024 quarter revenue stood at Rs. 164.52 millions, up 16.86% as compared to Rs. 140.78 millions during the corresponding quarter last year.The Profit for the quarter ended December 2024 of Rs. 27.04 millions grew by 63.48% from Rs. 16.54 millions.OP of the company witnessed a marginal growth to 39.80 millions from 27.62 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 164.52 | 140.78 | 16.86 | 484.44 | 423.17 | 14.48 | 572.02 | 514.38 | 11.21 |
| Other Income | 3.65 | 3.40 | 7.35 | 12.00 | 10.25 | 17.07 | 14.64 | 9.29 | 57.59 |
| PBIDT | 39.80 | 27.62 | 44.10 | 116.72 | 88.44 | 31.98 | 116.11 | 92.42 | 25.63 |
| Interest | 0.08 | 0.09 | -11.11 | 0.18 | 0.27 | -33.33 | 0.35 | 0.59 | -40.68 |
| PBDT | 39.72 | 27.53 | 44.28 | 116.54 | 88.17 | 32.18 | 115.76 | 91.83 | 26.06 |
| Depreciation | 3.38 | 3.55 | -4.79 | 10.10 | 10.62 | -4.90 | 14.18 | 15.36 | -7.68 |
| PBT | 36.34 | 23.98 | 51.54 | 106.44 | 77.55 | 37.25 | 101.58 | 76.47 | 32.84 |
| TAX | 9.30 | 7.44 | 25.00 | 26.33 | 22.14 | 18.93 | 27.42 | 19.08 | 43.71 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 27.04 | 16.54 | 63.48 | 80.11 | 55.41 | 44.58 | 74.16 | 57.39 | 29.22 |
| Equity | 34.35 | 34.35 | 0.00 | 34.35 | 34.35 | 0.00 | 34.35 | 34.35 | 0.00 |
| PBIDTM(%) | 24.19 | 19.62 | 23.31 | 24.09 | 20.90 | 15.28 | 20.30 | 17.97 | 12.97 |
