A fair growth of 17.61% in the revenue at Rs. 369.58 millions was reported in the December 2024 quarter as compared to Rs. 314.23 millions during year-ago period.A slim rise of 18.23% was recorded in the Net profit for the quarter ended December 2024 to Rs. 13.62 millions From Rs. 11.52 millions.OP of the company witnessed a marginal growth to 33.51 millions from 26.14 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 369.58 | 314.23 | 17.61 | 1129.52 | 1055.32 | 7.03 | 1401.11 | 1340.72 | 4.50 |
| Other Income | 1.13 | 1.26 | -10.32 | 3.02 | 6.59 | -54.17 | 9.14 | 18.00 | -49.22 |
| PBIDT | 33.51 | 26.14 | 28.19 | 98.88 | 95.64 | 3.39 | 127.51 | 105.76 | 20.57 |
| Interest | 6.64 | 4.82 | 37.76 | 19.02 | 18.23 | 4.33 | 22.96 | 31.48 | -27.06 |
| PBDT | 26.87 | 21.32 | 26.03 | 79.86 | 77.41 | 3.16 | 104.55 | 74.28 | 40.75 |
| Depreciation | 6.82 | 6.55 | 4.12 | 19.71 | 19.50 | 1.08 | 24.87 | 28.32 | -12.18 |
| PBT | 20.05 | 14.77 | 35.75 | 60.15 | 57.91 | 3.87 | 79.68 | 45.96 | 73.37 |
| TAX | 6.43 | 3.25 | 97.85 | 9.60 | 5.63 | 70.52 | -7.58 | -3.13 | 142.17 |
| Deferred Tax | 6.43 | 3.25 | 97.85 | 9.60 | 5.63 | 70.52 | -7.58 | -3.13 | 142.17 |
| PAT | 13.62 | 11.52 | 18.23 | 50.55 | 52.28 | -3.31 | 87.26 | 49.09 | 77.76 |
| Equity | 91.93 | 91.93 | 0.00 | 91.93 | 91.93 | 0.00 | 91.93 | 91.93 | 0.00 |
| PBIDTM(%) | 9.07 | 8.32 | 9.00 | 8.75 | 9.06 | -3.40 | 9.10 | 7.89 | 15.37 |
