The Revenue for the quarter ended December 2024 of Rs. 240.11 millions grew by 15.94 % from Rs. 207.10 millions.An average growth of 37.83% was recorded for the quarter ended December 2024 to Rs. 65.29 millions from Rs. 47.37 millions.The company reported a good operating profit of 91.84 millions compared to 61.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 240.11 | 207.10 | 15.94 | 740.63 | 676.86 | 9.42 | 898.62 | 955.78 | -5.98 |
| Other Income | 8.19 | 0.15 | 5360.00 | 16.12 | 7.52 | 114.36 | 15.78 | 19.20 | -17.81 |
| PBIDT | 91.84 | 61.00 | 50.56 | 269.89 | 212.12 | 27.23 | 298.96 | 236.31 | 26.51 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.93 | 0.00 |
| PBDT | 91.84 | 61.00 | 50.56 | 269.89 | 212.12 | 27.23 | 298.96 | 235.38 | 27.01 |
| Depreciation | 3.57 | 3.02 | 18.21 | 10.31 | 9.99 | 3.20 | 12.89 | 14.97 | -13.89 |
| PBT | 88.27 | 57.98 | 52.24 | 259.58 | 202.13 | 28.42 | 286.07 | 220.41 | 29.79 |
| TAX | 22.98 | 10.61 | 116.59 | 68.06 | 47.43 | 43.50 | 72.57 | 56.38 | 28.72 |
| Deferred Tax | 0.08 | -2.83 | -102.83 | 0.94 | -3.35 | -128.06 | -0.92 | -0.84 | 9.52 |
| PAT | 65.29 | 47.37 | 37.83 | 191.52 | 154.70 | 23.80 | 213.50 | 164.03 | 30.16 |
| Equity | 371.04 | 371.04 | 0.00 | 371.04 | 371.04 | 0.00 | 371.04 | 371.04 | 0.00 |
| PBIDTM(%) | 38.25 | 29.45 | 29.86 | 36.44 | 31.34 | 16.28 | 33.27 | 24.72 | 34.56 |
