The revenue zoomed 22.99% to Rs. 12.41 millions for the quarter ended December 2024 as compared to Rs. 10.09 millions during the corresponding quarter last year.Profit for the quarter ended December 2024 rises by 56.80% to Rs. 5.30 millions from Rs. 3.38 millions.The company reported a good operating profit of 10.12 millions compared to 8.81 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 12.41 | 10.09 | 22.99 | 41.83 | 39.41 | 6.14 | 49.56 | 48.12 | 2.99 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 10.12 | 8.81 | 14.87 | 37.20 | 35.81 | 3.88 | 44.84 | 43.81 | 2.35 |
| Interest | 0.01 | 0.01 | 0.00 | 0.03 | 0.01 | 200.00 | 0.02 | 0.02 | 0.00 |
| PBDT | 10.11 | 8.80 | 14.89 | 37.17 | 35.80 | 3.83 | 44.82 | 43.79 | 2.35 |
| Depreciation | 3.17 | 3.51 | -9.69 | 9.51 | 10.53 | -9.69 | 14.04 | 15.55 | -9.71 |
| PBT | 6.94 | 5.29 | 31.19 | 27.66 | 25.27 | 9.46 | 30.78 | 28.24 | 8.99 |
| TAX | 1.64 | 1.91 | -14.14 | 6.10 | 5.32 | 14.66 | 12.92 | 5.72 | 125.87 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 5.30 | 3.38 | 56.80 | 21.56 | 19.95 | 8.07 | 17.86 | 22.52 | -20.69 |
| Equity | 1.09 | 1.09 | 0.00 | 1.09 | 1.09 | 0.00 | 1.09 | 1.09 | 0.00 |
| PBIDTM(%) | 81.55 | 87.31 | -6.60 | 88.93 | 90.87 | -2.13 | 90.48 | 91.04 | -0.62 |
