The company witnessed a 13.87% growth in the revenue at Rs. 40.65 millions for the quarter ended December 2024 as compared to Rs. 35.70 millions during the year-ago period.The Company's Net profit for the December 2024 quarter have declined marginally to Rs. 6.67 millions as against Rs. 6.87 millions reported during the corresponding quarter ended.OP of the company witnessed a marginal growth to 35.58 millions from 32.19 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 40.65 | 35.70 | 13.87 | 123.64 | 103.17 | 19.84 | 140.45 | 115.67 | 21.42 |
| Other Income | 0.17 | 0.12 | 41.67 | 0.26 | 0.37 | -29.73 | 0.50 | 0.00 | 0.00 |
| PBIDT | 35.58 | 32.19 | 10.53 | 109.02 | 91.17 | 19.58 | 125.59 | 101.22 | 24.08 |
| Interest | 25.74 | 22.81 | 12.85 | 76.08 | 66.30 | 14.75 | 89.84 | 75.42 | 19.12 |
| PBDT | 9.84 | 9.38 | 4.90 | 32.94 | 24.87 | 32.45 | 35.75 | 25.80 | 38.57 |
| Depreciation | 0.44 | 0.20 | 120.00 | 1.16 | 0.64 | 81.25 | 2.09 | 2.08 | 0.48 |
| PBT | 9.40 | 9.18 | 2.40 | 31.78 | 24.23 | 31.16 | 33.66 | 23.72 | 41.91 |
| TAX | 2.73 | 2.31 | 18.18 | 8.76 | 6.44 | 36.02 | 7.12 | 6.12 | 16.34 |
| Deferred Tax | 0.28 | -0.08 | -450.00 | 0.45 | 0.11 | 309.09 | 0.24 | 0.15 | 60.00 |
| PAT | 6.67 | 6.87 | -2.91 | 23.02 | 17.79 | 29.40 | 26.54 | 17.60 | 50.80 |
| Equity | 69.53 | 69.53 | 0.00 | 69.53 | 69.53 | 0.00 | 69.53 | 69.53 | 0.00 |
| PBIDTM(%) | 87.53 | 90.17 | -2.93 | 88.18 | 88.37 | -0.22 | 89.42 | 87.51 | 2.19 |
