The Revenue for the quarter ended December 2024 of Rs. 124.80 millions grew by 9.38 % from Rs. 114.10 millions.The company has announced a 49.23% increase in its profits to Rs . 29.10 millions for the quarter ended December 2024 compared to Rs. 19.50 millions in the corresponding quarter in the previous year.Operating profit for the quarter ended December 2024 rose to 41.30 millions as compared to 30.40 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 124.80 | 114.10 | 9.38 | 373.80 | 362.30 | 3.17 | 476.90 | 478.70 | -0.38 |
| Other Income | 5.60 | 5.10 | 9.80 | 19.40 | 14.40 | 34.72 | 19.60 | 11.70 | 67.52 |
| PBIDT | 41.30 | 30.40 | 35.86 | 117.90 | 89.40 | 31.88 | 123.10 | 126.60 | -2.76 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.10 | 0.10 | 0.00 |
| PBDT | 41.30 | 30.40 | 35.86 | 117.90 | 89.30 | 32.03 | 123.00 | 126.50 | -2.77 |
| Depreciation | 3.80 | 4.00 | -5.00 | 11.50 | 11.90 | -3.36 | 15.70 | 15.20 | 3.29 |
| PBT | 37.50 | 26.40 | 42.05 | 106.40 | 77.40 | 37.47 | 107.30 | 111.30 | -3.59 |
| TAX | 8.40 | 6.90 | 21.74 | 25.70 | 19.90 | 29.15 | 29.10 | 29.50 | -1.36 |
| Deferred Tax | 0.20 | 0.40 | -50.00 | -0.50 | 1.00 | -150.00 | 2.90 | 1.80 | 61.11 |
| PAT | 29.10 | 19.50 | 49.23 | 80.70 | 57.50 | 40.35 | 78.20 | 81.80 | -4.40 |
| Equity | 36.10 | 36.10 | 0.00 | 36.10 | 36.10 | 0.00 | 36.10 | 36.10 | 0.00 |
| PBIDTM(%) | 33.09 | 26.64 | 24.21 | 31.54 | 24.68 | 27.82 | 25.81 | 26.45 | -2.40 |
