The December 2024 quarter revenue stood at Rs. 224.21 millions, up 18.85% as compared to Rs. 188.65 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2024 of Rs. 9.49 millions grew by 109.49% from Rs. 4.53 millions.Operating profit for the quarter ended December 2024 rose to 16.37 millions as compared to 9.34 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 224.21 | 188.65 | 18.85 | 671.99 | 522.81 | 28.53 | 746.67 | 503.61 | 48.26 |
| Other Income | 1.32 | 1.01 | 30.69 | 2.41 | 1.76 | 36.93 | 2.43 | 2.86 | -15.03 |
| PBIDT | 16.37 | 9.34 | 75.27 | 41.28 | 20.46 | 101.76 | 34.89 | 19.69 | 77.20 |
| Interest | 0.77 | 0.59 | 30.51 | 2.63 | 1.22 | 115.57 | 2.22 | 0.62 | 258.06 |
| PBDT | 15.60 | 8.75 | 78.29 | 38.65 | 19.24 | 100.88 | 32.67 | 19.07 | 71.32 |
| Depreciation | 2.56 | 2.44 | 4.92 | 7.63 | 7.04 | 8.38 | 9.53 | 9.41 | 1.28 |
| PBT | 13.04 | 6.31 | 106.66 | 31.02 | 12.20 | 154.26 | 23.14 | 9.66 | 139.54 |
| TAX | 3.55 | 1.78 | 99.44 | 8.65 | 2.79 | 210.04 | 5.82 | 3.22 | 80.75 |
| Deferred Tax | 0.25 | -0.12 | -308.33 | -0.45 | -0.37 | 21.62 | -0.39 | -0.67 | -41.79 |
| PAT | 9.49 | 4.53 | 109.49 | 22.37 | 9.41 | 137.73 | 17.32 | 6.44 | 168.94 |
| Equity | 110.56 | 110.56 | 0.00 | 110.56 | 110.56 | 0.00 | 110.56 | 110.56 | 0.00 |
| PBIDTM(%) | 7.30 | 4.95 | 47.47 | 6.14 | 3.91 | 56.97 | 4.67 | 3.91 | 19.51 |
