Revenue reduced marginally to stand at Rs. 83.36 millions during the quarter ended December 2024. The figure stood at Rs. 85.78 millions during the year-ago period.Net Profit for the quarter ended December 2024 zoomed to 134.33% from Rs. 4.69 millions to Rs. 10.99 millions.Operating profit surged to 18.29 millions from the corresponding previous quarter of 8.92 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 83.36 | 85.78 | -2.82 | 210.68 | 276.96 | -23.93 | 373.48 | 262.83 | 42.10 |
| Other Income | 14.10 | 18.00 | -21.67 | 56.62 | 49.74 | 13.83 | 59.27 | 10.42 | 468.81 |
| PBIDT | 18.29 | 8.92 | 105.04 | 63.28 | 40.41 | 56.59 | 48.99 | 33.53 | 46.11 |
| Interest | 1.27 | 1.09 | 16.51 | 3.82 | 2.40 | 59.17 | 3.46 | 2.74 | 26.28 |
| PBDT | 17.02 | 7.83 | 117.37 | 59.46 | 38.01 | 56.43 | 45.53 | 30.79 | 47.87 |
| Depreciation | 2.70 | 1.54 | 75.32 | 7.03 | 4.43 | 58.69 | 6.05 | 6.97 | -13.20 |
| PBT | 14.32 | 6.29 | 127.66 | 52.43 | 33.58 | 56.13 | 39.48 | 23.82 | 65.74 |
| TAX | 3.33 | 1.60 | 108.12 | 13.67 | 11.22 | 21.84 | 11.06 | 3.35 | 230.15 |
| Deferred Tax | 0.03 | 0.50 | -94.00 | 2.58 | 5.52 | -53.26 | 4.00 | -1.21 | -430.58 |
| PAT | 10.99 | 4.69 | 134.33 | 38.76 | 22.36 | 73.35 | 28.42 | 20.47 | 38.84 |
| Equity | 25.50 | 25.50 | 0.00 | 25.50 | 25.50 | 0.00 | 25.50 | 25.50 | 0.00 |
| PBIDTM(%) | 21.94 | 10.40 | 111.00 | 30.04 | 14.59 | 105.86 | 13.12 | 12.76 | 2.82 |
