The revenue for the December 2024 quarter is pegged at Rs. 192.92 millions, about 10.45% up against Rs. 174.67 millions recorded during the year-ago period.The Company's Net profit for the December 2024 quarter have declined marginally to Rs. 20.24 millions as against Rs. 27.05 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 35.76 millions from 43.28 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 192.92 | 174.67 | 10.45 | 578.25 | 531.64 | 8.77 | 721.54 | 614.62 | 17.40 |
| Other Income | 8.73 | 11.03 | -20.85 | 28.01 | 22.10 | 26.74 | 30.54 | 14.18 | 115.37 |
| PBIDT | 35.76 | 43.28 | -17.38 | 137.36 | 132.04 | 4.03 | 162.32 | 155.28 | 4.53 |
| Interest | 1.62 | 0.98 | 65.31 | 3.47 | 2.38 | 45.80 | 3.28 | 2.31 | 41.99 |
| PBDT | 34.14 | 42.30 | -19.29 | 142.28 | 129.66 | 9.73 | 159.04 | 179.77 | -11.53 |
| Depreciation | 7.08 | 6.84 | 3.51 | 19.07 | 18.57 | 2.69 | 25.40 | 25.68 | -1.09 |
| PBT | 27.06 | 35.46 | -23.69 | 123.21 | 111.09 | 10.91 | 133.64 | 154.09 | -13.27 |
| TAX | 6.82 | 8.41 | -18.91 | 28.86 | 27.00 | 6.89 | 30.58 | 29.39 | 4.05 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 20.24 | 27.05 | -25.18 | 94.35 | 84.09 | 12.20 | 103.06 | 124.70 | -17.35 |
| Equity | 119.28 | 119.28 | 0.00 | 119.28 | 119.28 | 0.00 | 119.28 | 119.28 | 0.00 |
| PBIDTM(%) | 18.54 | 24.78 | -25.19 | 23.75 | 24.84 | -4.36 | 22.50 | 25.26 | -10.96 |
