A fair growth of 16.72% in the revenue at Rs. 38.12 millions was reported in the December 2024 quarter as compared to Rs. 32.66 millions during year-ago period.The Company's Net profit for the December 2024 quarter have declined marginally to Rs. 7.61 millions as against Rs. 8.09 millions reported during the corresponding quarter ended.The company reported a degrowth in operating Profit to 10.69 millions from 11.22 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 38.12 | 32.66 | 16.72 | 105.14 | 98.03 | 7.25 | 131.67 | 150.56 | -12.55 |
| Other Income | 2.08 | 1.56 | 33.33 | 5.28 | 7.67 | -31.16 | 9.12 | 6.32 | 44.30 |
| PBIDT | 10.69 | 11.22 | -4.72 | 30.02 | 27.33 | 9.84 | 35.58 | 52.44 | -32.15 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 10.69 | 11.22 | -4.72 | 30.02 | 27.33 | 9.84 | 35.58 | 52.44 | -32.15 |
| Depreciation | 0.55 | 0.53 | 3.77 | 1.68 | 1.66 | 1.20 | 2.36 | 2.37 | -0.42 |
| PBT | 10.14 | 10.69 | -5.14 | 28.34 | 25.67 | 10.40 | 33.22 | 50.07 | -33.65 |
| TAX | 2.53 | 2.60 | -2.69 | 7.11 | 6.40 | 11.09 | 8.28 | 12.78 | -35.21 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | -0.09 | -77.78 |
| PAT | 7.61 | 8.09 | -5.93 | 21.23 | 19.27 | 10.17 | 24.94 | 37.29 | -33.12 |
| Equity | 10.88 | 10.88 | 0.00 | 10.88 | 10.88 | 0.00 | 10.88 | 10.88 | 0.00 |
| PBIDTM(%) | 28.04 | 34.35 | -18.37 | 28.55 | 27.88 | 2.41 | 27.02 | 34.83 | -22.42 |
