The December 2024 quarter revenue stood at Rs. 72.30 millions, up 6.42% as compared to Rs. 67.94 millions during the corresponding quarter last year.The Company has registered profit of Rs. 7.28 millions for the quarter ended December 2024, a growth of 11.83% over Rs. 6.51 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 14.87 millions compared to 14.57 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 72.30 | 67.94 | 6.42 | 196.04 | 188.92 | 3.77 | 255.89 | 239.51 | 6.84 |
| Other Income | 1.03 | 1.68 | -38.69 | 1.96 | 5.28 | -62.88 | 7.81 | 6.66 | 17.27 |
| PBIDT | 14.87 | 14.57 | 2.06 | 31.17 | 34.11 | -8.62 | 45.74 | 43.42 | 5.34 |
| Interest | 3.91 | 4.42 | -11.54 | 11.81 | 14.00 | -15.64 | 18.12 | 19.41 | -6.65 |
| PBDT | 10.96 | 10.15 | 7.98 | 19.37 | 20.11 | -3.68 | 27.54 | 24.01 | 14.70 |
| Depreciation | 2.20 | 2.74 | -19.71 | 6.55 | 8.35 | -21.56 | 11.21 | 11.19 | 0.18 |
| PBT | 8.76 | 7.41 | 18.22 | 12.82 | 11.76 | 9.01 | 16.33 | 12.82 | 27.38 |
| TAX | 1.48 | 0.90 | 64.44 | 3.10 | 2.40 | 29.17 | 3.01 | 2.46 | 22.36 |
| Deferred Tax | -0.70 | -1.00 | -30.00 | -0.10 | -0.60 | -83.33 | -1.10 | -0.80 | 37.50 |
| PAT | 7.28 | 6.51 | 11.83 | 9.72 | 9.36 | 3.85 | 13.32 | 10.36 | 28.57 |
| Equity | 162.38 | 162.38 | 0.00 | 162.38 | 162.38 | 0.00 | 162.38 | 162.38 | 0.00 |
| PBIDTM(%) | 20.57 | 21.45 | -4.10 | 15.90 | 18.06 | -11.94 | 17.87 | 18.13 | -1.40 |
