A slight decline in the revenue of Rs. 198.11 millions was seen for the December 2024 quarter as against Rs. 199.34 millions during year-ago period.A meek growth of 1.21% was reported for the quarter ended December 2024 to Rs. 12.56 millions from Rs. 12.41 millions.Operating profit for the quarter ended December 2024 rose to 23.79 millions as compared to 23.08 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 198.11 | 199.34 | -0.62 | 639.43 | 610.59 | 4.72 | 824.65 | 749.21 | 10.07 |
| Other Income | 1.92 | 3.46 | -44.51 | 15.62 | 9.48 | 64.77 | 15.16 | 3.15 | 381.27 |
| PBIDT | 23.79 | 23.08 | 3.08 | 84.28 | 62.99 | 33.80 | 86.70 | 51.72 | 67.63 |
| Interest | 2.00 | 3.54 | -43.50 | 6.84 | 9.84 | -30.49 | 12.86 | 15.96 | -19.42 |
| PBDT | 21.79 | 19.54 | 11.51 | 77.44 | 53.15 | 45.70 | 73.84 | 35.76 | 106.49 |
| Depreciation | 3.35 | 3.26 | 2.76 | 12.20 | 11.92 | 2.35 | 12.85 | 12.38 | 3.80 |
| PBT | 18.44 | 16.28 | 13.27 | 65.24 | 41.23 | 58.23 | 60.99 | 23.38 | 160.86 |
| TAX | 5.88 | 3.87 | 51.94 | 15.84 | 9.53 | 66.21 | 14.25 | 5.70 | 150.00 |
| Deferred Tax | -0.34 | -0.26 | 30.77 | -0.84 | -0.49 | 71.43 | -0.04 | -0.30 | -86.67 |
| PAT | 12.56 | 12.41 | 1.21 | 49.40 | 31.70 | 55.84 | 46.74 | 17.68 | 164.37 |
| Equity | 78.90 | 78.90 | 0.00 | 78.90 | 78.90 | 0.00 | 78.90 | 78.60 | 0.38 |
| PBIDTM(%) | 12.01 | 11.58 | 3.72 | 13.18 | 10.32 | 27.76 | 10.51 | 6.90 | 52.30 |
