The revenue for the December 2024 quarter is pegged at Rs. 104.80 millions, about 18.69% up against Rs. 88.30 millions recorded during the year-ago period.The Net Profit of the company reported a remarkable increase of 388.89% to Rs. 4.40 millions from Rs. 0.90 millions in previous same quarter.Operating profit surged to 9.80 millions from the corresponding previous quarter of 4.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 104.80 | 88.30 | 18.69 | 303.10 | 275.40 | 10.06 | 382.40 | 389.90 | -1.92 |
| Other Income | 0.40 | 0.60 | -33.33 | 2.70 | 1.80 | 50.00 | 4.00 | 1.10 | 263.64 |
| PBIDT | 9.80 | 4.70 | 108.51 | 23.70 | 13.70 | 72.99 | 24.70 | 19.60 | 26.02 |
| Interest | 0.20 | 0.30 | -33.33 | 0.70 | 0.90 | -22.22 | 1.20 | 1.10 | 9.09 |
| PBDT | 9.60 | 4.40 | 118.18 | 23.00 | 26.40 | -12.88 | 37.10 | 62.40 | -40.54 |
| Depreciation | 3.30 | 3.20 | 3.12 | 10.00 | 9.40 | 6.38 | 12.60 | 11.70 | 7.69 |
| PBT | 6.30 | 1.20 | 425.00 | 13.00 | 17.00 | -23.53 | 24.50 | 50.70 | -51.68 |
| TAX | 1.90 | 0.30 | 533.33 | 3.60 | 0.90 | 300.00 | 1.90 | 1.20 | 58.33 |
| Deferred Tax | 0.50 | 0.00 | 0.00 | -0.70 | -0.70 | 0.00 | -0.90 | -0.70 | 28.57 |
| PAT | 4.40 | 0.90 | 388.89 | 9.40 | 16.10 | -41.61 | 22.60 | 49.50 | -54.34 |
| Equity | 41.50 | 41.50 | 0.00 | 41.50 | 41.50 | 0.00 | 41.50 | 41.50 | 0.00 |
| PBIDTM(%) | 9.35 | 5.32 | 75.68 | 7.82 | 4.97 | 57.18 | 6.46 | 5.03 | 28.49 |
