The Revenue for the quarter ended December 2024 of Rs. 897.34 millions grew by 16.83 % from Rs. 768.06 millions.A good growth in profit of 46.05% reported to Rs. 21.79 millions over Rs. 14.92 millions of corresponding previous quarter.Operating profit surged to 30.43 millions from the corresponding previous quarter of 27.68 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 897.34 | 768.06 | 16.83 | 2560.69 | 2046.97 | 25.10 | 2905.49 | 2782.78 | 4.41 |
| Other Income | 6.87 | 6.92 | -0.72 | 22.15 | 14.34 | 54.46 | 19.72 | 20.07 | -1.74 |
| PBIDT | 30.43 | 27.68 | 9.93 | 88.98 | 77.57 | 14.71 | 110.69 | 123.34 | -10.26 |
| Interest | 2.04 | 5.66 | -63.96 | 10.88 | 17.73 | -38.64 | 25.90 | 47.74 | -45.75 |
| PBDT | 28.39 | 22.02 | 28.93 | 78.10 | 59.84 | 30.51 | 84.79 | 75.60 | 12.16 |
| Depreciation | 6.37 | 7.02 | -9.26 | 20.04 | 21.06 | -4.84 | 28.04 | 29.20 | -3.97 |
| PBT | 22.02 | 15.00 | 46.80 | 58.06 | 38.78 | 49.72 | 56.75 | 46.40 | 22.31 |
| TAX | 0.23 | 0.08 | 187.50 | 0.68 | 0.08 | 750.00 | 1.37 | -2.55 | -153.73 |
| Deferred Tax | 0.23 | 0.08 | 187.50 | 0.14 | 0.08 | 75.00 | -0.19 | -4.51 | -95.79 |
| PAT | 21.79 | 14.92 | 46.05 | 57.38 | 38.70 | 48.27 | 55.38 | 48.95 | 13.14 |
| Equity | 695.86 | 645.86 | 7.74 | 695.86 | 645.86 | 7.74 | 645.86 | 660.36 | -2.20 |
| PBIDTM(%) | 2.87 | 3.05 | -5.90 | 3.47 | 3.79 | -8.30 | 3.23 | 3.84 | -15.88 |
