The December 2024 quarter revenue stood at Rs. 551.51 millions, up 8.02% as compared to Rs. 510.57 millions during the corresponding quarter last year.The Company's Net profit for the December 2024 quarter have declined marginally to Rs. 6.43 millions as against Rs. 8.94 millions reported during the corresponding quarter ended.Operating profit for the quarter ended December 2024 rose to 20.75 millions as compared to 19.97 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 551.51 | 510.57 | 8.02 | 1713.92 | 1694.35 | 1.16 | 2238.36 | 2538.72 | -11.83 |
| Other Income | 4.36 | 4.82 | -9.54 | 6.50 | 7.75 | -16.13 | 11.59 | 7.55 | 53.51 |
| PBIDT | 20.75 | 19.97 | 3.91 | 55.25 | 64.76 | -14.68 | 84.37 | 161.98 | -47.91 |
| Interest | 0.28 | 0.45 | -37.78 | 1.34 | 0.95 | 41.05 | 1.54 | 1.98 | -22.22 |
| PBDT | 20.47 | 19.52 | 4.87 | 53.91 | 63.81 | -15.51 | 82.83 | 160.00 | -48.23 |
| Depreciation | 7.79 | 7.15 | 8.95 | 20.92 | 22.75 | -8.04 | 30.29 | 45.61 | -33.59 |
| PBT | 12.68 | 12.37 | 2.51 | 32.99 | 41.06 | -19.65 | 52.54 | 114.39 | -54.07 |
| TAX | 6.25 | 3.43 | 82.22 | 13.47 | 10.92 | 23.35 | 14.87 | 34.00 | -56.26 |
| Deferred Tax | 5.72 | 0.45 | 1171.11 | 8.71 | 0.72 | 1109.72 | 1.57 | -1.90 | -182.63 |
| PAT | 6.43 | 8.94 | -28.08 | 19.52 | 30.14 | -35.24 | 37.67 | 80.39 | -53.14 |
| Equity | 9.22 | 9.22 | 0.00 | 9.22 | 9.22 | 0.00 | 9.22 | 9.22 | 0.00 |
| PBIDTM(%) | 3.76 | 3.91 | -3.81 | 3.22 | 3.82 | -15.66 | 3.77 | 6.38 | -40.92 |
