The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 264.44 millions.The Net Profit of the company reported a remarkable increase of 192.01% to Rs. 22.66 millions from Rs. 7.76 millions in previous same quarter.OP of the company witnessed a marginal growth to 34.87 millions from 15.39 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 264.44 | 256.57 | 3.07 | 671.63 | 815.08 | -17.60 | 1055.84 | 932.53 | 13.22 |
| Other Income | 0.10 | 0.64 | -84.38 | 1.16 | 1.89 | -38.62 | 2.04 | 1.73 | 17.92 |
| PBIDT | 34.87 | 15.39 | 126.58 | 63.56 | 50.97 | 24.70 | 66.59 | 70.81 | -5.96 |
| Interest | 1.02 | 1.31 | -22.14 | 3.25 | 4.52 | -28.10 | 5.83 | 5.59 | 4.29 |
| PBDT | 33.85 | 14.08 | 140.41 | 60.31 | 46.45 | 29.84 | 60.76 | 65.22 | -6.84 |
| Depreciation | 3.71 | 3.43 | 8.16 | 11.04 | 9.59 | 15.12 | 12.79 | 9.40 | 36.06 |
| PBT | 30.14 | 10.65 | 183.00 | 49.27 | 36.86 | 33.67 | 47.97 | 55.82 | -14.06 |
| TAX | 7.48 | 2.89 | 158.82 | 12.45 | 9.26 | 34.45 | 12.50 | 14.12 | -11.47 |
| Deferred Tax | 0.58 | 0.58 | 0.00 | 1.90 | 1.64 | 15.85 | 2.09 | 2.58 | -18.99 |
| PAT | 22.66 | 7.76 | 192.01 | 36.82 | 27.60 | 33.41 | 35.47 | 41.70 | -14.94 |
| Equity | 131.83 | 131.83 | 0.00 | 131.83 | 131.83 | 0.00 | 131.83 | 131.83 | 0.00 |
| PBIDTM(%) | 13.19 | 6.00 | 119.83 | 9.46 | 6.25 | 51.33 | 6.31 | 7.59 | -16.94 |
