The company witnessed a 10.45% growth in the revenue at Rs. 192.92 millions for the quarter ended December 2024 as compared to Rs. 174.67 millions 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.The Operating Profit of the company witnessed a decrease to 35.76 millions from 43.28 millions.
| | 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 |
