The Revenue for the quarter ended December 2024 of Rs. 152.70 millions grew by 13.63 % from Rs. 134.38 millions.The Company has registered profit of Rs. 13.74 millions for the quarter ended December 2024, a growth of 15.75% over Rs. 11.87 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 20.62 millions from the corresponding previous quarter of 17.14 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 152.70 | 134.38 | 13.63 | 411.43 | 473.27 | -13.07 | 616.70 | 816.50 | -24.47 |
| Other Income | 8.37 | 4.59 | 82.35 | 18.95 | 11.16 | 69.80 | 17.54 | 10.74 | 63.31 |
| PBIDT | 20.62 | 17.14 | 20.30 | 51.21 | 64.64 | -20.78 | 89.07 | 62.28 | 43.02 |
| Interest | 0.10 | 0.15 | -33.33 | 0.28 | 0.59 | -52.54 | 0.76 | 0.50 | 52.00 |
| PBDT | 20.52 | 16.99 | 20.78 | 50.93 | 64.05 | -20.48 | 88.31 | 61.78 | 42.94 |
| Depreciation | 2.04 | 0.83 | 145.78 | 5.92 | 2.11 | 180.57 | 3.54 | 2.87 | 23.34 |
| PBT | 18.48 | 16.16 | 14.36 | 45.01 | 61.94 | -27.33 | 84.77 | 58.91 | 43.90 |
| TAX | 4.74 | 4.29 | 10.49 | 12.00 | 16.09 | -25.42 | 20.93 | 15.80 | 32.47 |
| Deferred Tax | 0.83 | -0.16 | -618.75 | 1.07 | -0.94 | -213.83 | -1.37 | -1.80 | -23.89 |
| PAT | 13.74 | 11.87 | 15.75 | 33.01 | 45.85 | -28.00 | 63.84 | 43.11 | 48.09 |
| Equity | 102.38 | 102.38 | 0.00 | 102.38 | 102.38 | 0.00 | 102.38 | 102.38 | 0.00 |
| PBIDTM(%) | 13.50 | 12.75 | 5.87 | 12.45 | 13.66 | -8.87 | 14.44 | 7.63 | 89.35 |
