The Revenue for the quarter ended December 2024 of Rs. 72.49 millions grew by 15.28 % from Rs. 62.88 millions.Profit for the quarter ended December 2024 rises by 52.10% to Rs. 13.05 millions from Rs. 8.58 millions.OP of the company witnessed a marginal growth to 22.68 millions from 17.36 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 72.49 | 62.88 | 15.28 | 198.12 | 170.45 | 16.23 | 263.32 | 241.93 | 8.84 |
| Other Income | 7.54 | 5.80 | 30.00 | 20.62 | 15.08 | 36.74 | 20.91 | 17.88 | 16.95 |
| PBIDT | 22.68 | 17.36 | 30.65 | 50.52 | 34.43 | 46.73 | 83.07 | 84.12 | -1.25 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 22.68 | 17.36 | 30.65 | 50.52 | 34.43 | 46.73 | 83.07 | 84.12 | -1.25 |
| Depreciation | 5.13 | 5.83 | -12.01 | 15.13 | 17.36 | -12.85 | 23.31 | 27.60 | -15.54 |
| PBT | 17.55 | 11.53 | 52.21 | 35.39 | 17.07 | 107.32 | 59.76 | 56.52 | 5.73 |
| TAX | 4.50 | 2.95 | 52.54 | 9.14 | 4.47 | 104.47 | 15.28 | 12.86 | 18.82 |
| Deferred Tax | -0.05 | 0.01 | -600.00 | -0.16 | 0.03 | -633.33 | 0.06 | -0.18 | -133.33 |
| PAT | 13.05 | 8.58 | 52.10 | 26.25 | 12.60 | 108.33 | 44.48 | 43.66 | 1.88 |
| Equity | 158.67 | 158.07 | 0.38 | 158.67 | 158.07 | 0.38 | 158.07 | 157.79 | 0.18 |
| PBIDTM(%) | 31.29 | 27.61 | 13.33 | 25.50 | 20.20 | 26.24 | 31.55 | 34.77 | -9.27 |
