The Revenue for the quarter ended December 2024 of Rs. 173.49 millions grew by 15.95 % from Rs. 149.63 millions.The Company has registered profit of Rs. 18.98 millions for the quarter ended December 2024, a growth of 14.96% over Rs. 16.51 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 28.62 millions compared to 22.13 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 173.49 | 149.63 | 15.95 | 519.17 | 415.47 | 24.96 | 544.10 | 354.92 | 53.30 |
| Other Income | 3.12 | 2.54 | 22.83 | 7.87 | 4.64 | 69.61 | 5.17 | 5.54 | -6.68 |
| PBIDT | 28.62 | 22.13 | 29.33 | 85.27 | 65.48 | 30.22 | 87.58 | 61.90 | 41.49 |
| Interest | 1.94 | 0.77 | 151.95 | 3.90 | 1.66 | 134.94 | 2.54 | 3.59 | -29.25 |
| PBDT | 26.68 | 21.36 | 24.91 | 81.37 | 63.82 | 27.50 | 85.04 | 58.31 | 45.84 |
| Depreciation | 1.59 | 2.35 | -32.34 | 4.38 | 6.96 | -37.07 | 9.33 | 8.88 | 5.07 |
| PBT | 25.09 | 19.01 | 31.98 | 76.99 | 56.86 | 35.40 | 75.71 | 49.43 | 53.17 |
| TAX | 6.11 | 2.50 | 144.40 | 17.91 | 7.80 | 129.62 | 14.07 | 4.34 | 224.19 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.48 | -6.10 | -107.87 |
| PAT | 18.98 | 16.51 | 14.96 | 59.08 | 49.06 | 20.42 | 61.64 | 45.09 | 36.70 |
| Equity | 116.84 | 99.98 | 16.86 | 116.84 | 99.98 | 16.86 | 116.84 | 99.98 | 16.86 |
| PBIDTM(%) | 16.50 | 14.79 | 11.54 | 16.42 | 15.76 | 4.21 | 16.10 | 17.44 | -7.71 |
