The December 2024 quarter revenue stood at Rs. 259.08 millions, up 8.57% as compared to Rs. 238.64 millions during the corresponding quarter last year.A comparatively good net profit growth of 38.90% to Rs. 6.82 millions was reported for the quarter ended December 2024 compared to Rs. 4.91 millions of previous same quarter.The company reported a good operating profit of 15.24 millions compared to 11.83 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 259.08 | 238.64 | 8.57 | 818.51 | 731.73 | 11.86 | 1011.21 | 999.30 | 1.19 |
| Other Income | 0.66 | 0.46 | 43.48 | 1.25 | 1.07 | 16.82 | 3.85 | 1.12 | 243.75 |
| PBIDT | 15.24 | 11.83 | 28.83 | 50.19 | 53.79 | -6.69 | 75.27 | 61.72 | 21.95 |
| Interest | 0.33 | 0.39 | -15.38 | 0.85 | 1.65 | -48.48 | 2.48 | 3.99 | -37.84 |
| PBDT | 14.91 | 11.44 | 30.33 | 49.34 | 52.14 | -5.37 | 72.79 | 57.73 | 26.09 |
| Depreciation | 5.66 | 5.05 | 12.08 | 16.37 | 15.26 | 7.27 | 20.39 | 21.17 | -3.68 |
| PBT | 9.25 | 6.39 | 44.76 | 32.97 | 36.88 | -10.60 | 52.40 | 36.56 | 43.33 |
| TAX | 2.43 | 1.48 | 64.19 | 8.30 | 8.58 | -3.26 | 12.58 | 8.26 | 52.30 |
| Deferred Tax | -0.08 | -0.12 | -33.33 | -0.07 | -1.92 | -96.35 | -1.02 | -2.02 | -49.50 |
| PAT | 6.82 | 4.91 | 38.90 | 24.67 | 28.30 | -12.83 | 39.82 | 28.30 | 40.71 |
| Equity | 13.33 | 13.33 | 0.00 | 13.33 | 13.33 | 0.00 | 13.33 | 13.33 | 0.00 |
| PBIDTM(%) | 5.88 | 4.96 | 18.66 | 6.13 | 7.35 | -16.59 | 7.44 | 6.18 | 20.52 |
