The Revenue for the quarter ended December 2024 of Rs. 162.27 millions grew by 19.54 % from Rs. 135.74 millions.The Profit for the quarter ended December 2024 of Rs. 43.14 millions grew by 65.29% from Rs. 26.10 millions.Operating profit surged to 65.14 millions from the corresponding previous quarter of 40.53 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 162.27 | 135.74 | 19.54 | 513.84 | 417.54 | 23.06 | 590.60 | 545.11 | 8.35 |
| Other Income | 8.13 | 7.89 | 3.04 | 32.43 | 23.45 | 38.29 | 34.93 | 30.87 | 13.15 |
| PBIDT | 65.14 | 40.53 | 60.72 | 192.49 | 111.27 | 72.99 | 171.90 | 151.68 | 13.33 |
| Interest | 3.00 | 1.34 | 123.88 | 9.45 | 3.65 | 158.90 | 6.04 | 5.84 | 3.42 |
| PBDT | 62.14 | 39.19 | 58.56 | 183.04 | 107.62 | 70.08 | 165.86 | 145.84 | 13.73 |
| Depreciation | 2.44 | 2.83 | -13.78 | 7.38 | 8.39 | -12.04 | 10.21 | 7.14 | 43.00 |
| PBT | 59.70 | 36.36 | 64.19 | 175.66 | 99.23 | 77.02 | 155.65 | 138.70 | 12.22 |
| TAX | 16.56 | 10.26 | 61.40 | 44.97 | 27.39 | 64.18 | 40.79 | 36.55 | 11.60 |
| Deferred Tax | 1.52 | 1.05 | 44.76 | -0.71 | 0.99 | -171.72 | 1.08 | 1.15 | -6.09 |
| PAT | 43.14 | 26.10 | 65.29 | 130.69 | 71.84 | 81.92 | 114.86 | 102.15 | 12.44 |
| Equity | 151.07 | 151.07 | 0.00 | 151.07 | 151.07 | 0.00 | 151.07 | 151.07 | 0.00 |
| PBIDTM(%) | 40.14 | 29.86 | 34.44 | 37.46 | 26.65 | 40.57 | 29.11 | 27.83 | 4.60 |
