The December 2024 quarter revenue stood at Rs. 149.26 millions, up 9.56% as compared to Rs. 136.23 millions during the corresponding quarter last year.A humble growth in net profit of 22.81% reported in the quarter ended December 2024 to Rs. 44.64 millions from Rs. 36.35 millions.OP of the company witnessed a marginal growth to 62.38 millions from 51.54 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 149.26 | 136.23 | 9.56 | 445.25 | 401.95 | 10.77 | 564.40 | 498.54 | 13.21 |
| Other Income | 10.98 | 6.79 | 61.71 | 30.28 | 20.21 | 49.83 | 28.62 | 20.34 | 40.71 |
| PBIDT | 62.38 | 51.54 | 21.03 | 184.69 | 159.69 | 15.66 | 226.91 | 216.32 | 4.90 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 62.38 | 51.54 | 21.03 | 184.69 | 159.69 | 15.66 | 226.91 | 216.32 | 4.90 |
| Depreciation | 4.82 | 4.21 | 14.49 | 14.30 | 8.15 | 75.46 | 12.76 | 6.75 | 89.04 |
| PBT | 57.56 | 47.33 | 21.61 | 170.39 | 151.54 | 12.44 | 214.15 | 209.57 | 2.19 |
| TAX | 12.92 | 10.98 | 17.67 | 40.85 | 36.94 | 10.58 | 52.91 | 52.47 | 0.84 |
| Deferred Tax | -0.66 | 0.46 | -243.48 | 0.86 | 1.50 | -42.67 | 3.16 | 0.82 | 285.37 |
| PAT | 44.64 | 36.35 | 22.81 | 129.54 | 114.60 | 13.04 | 161.24 | 157.10 | 2.64 |
| Equity | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 |
| PBIDTM(%) | 41.79 | 37.83 | 10.47 | 41.48 | 39.73 | 4.41 | 40.20 | 43.39 | -7.34 |
