A fair growth of 21.56% in the revenue at Rs. 68.17 millions was reported in the December 2024 quarter as compared to Rs. 56.08 millions during year-ago period.Profit for the quarter ended December 2024 rises by 98.32% to Rs. 7.08 millions from Rs. 3.57 millions.The company reported a good operating profit of 11.10 millions compared to 6.98 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 68.17 | 56.08 | 21.56 | 154.60 | 142.48 | 8.51 | 208.64 | 186.74 | 11.73 |
| Other Income | 0.62 | 1.68 | -63.10 | 3.26 | 3.18 | 2.52 | 4.31 | 3.35 | 28.66 |
| PBIDT | 11.10 | 6.98 | 59.03 | 26.10 | 20.78 | 25.60 | 30.58 | 27.43 | 11.48 |
| Interest | 0.00 | 0.09 | -100.00 | 0.00 | 0.33 | -100.00 | 0.40 | 0.74 | -45.95 |
| PBDT | 11.10 | 6.89 | 61.10 | 26.10 | 20.45 | 27.63 | 30.18 | 26.69 | 13.08 |
| Depreciation | 1.49 | 1.64 | -9.15 | 4.41 | 4.77 | -7.55 | 5.60 | 5.65 | -0.88 |
| PBT | 9.61 | 5.25 | 83.05 | 21.69 | 15.68 | 38.33 | 24.58 | 21.04 | 16.83 |
| TAX | 2.53 | 1.68 | 50.60 | 5.34 | 4.31 | 23.90 | 6.54 | 5.09 | 28.49 |
| Deferred Tax | -0.07 | 0.24 | -129.17 | -0.35 | 0.37 | -194.59 | 0.57 | -0.43 | -232.56 |
| PAT | 7.08 | 3.57 | 98.32 | 16.35 | 11.37 | 43.80 | 18.04 | 15.95 | 13.10 |
| Equity | 45.42 | 45.42 | 0.00 | 45.42 | 45.42 | 0.00 | 45.42 | 45.42 | 0.00 |
| PBIDTM(%) | 16.28 | 12.45 | 30.82 | 16.88 | 14.58 | 15.76 | 14.66 | 14.69 | -0.22 |
