The December 2024 quarter revenue stood at Rs. 189.08 millions, up 7.69% as compared to Rs. 175.58 millions during the corresponding quarter last year.Modest increase of 12.16% in the Net Profit was reported from. 34.13 millions to Rs. 38.28 millions.OP of the company witnessed a marginal growth to 58.31 millions from 54.83 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 189.08 | 175.58 | 7.69 | 574.25 | 610.12 | -5.88 | 793.35 | 766.25 | 3.54 |
| Other Income | 7.28 | 9.30 | -21.72 | 32.20 | 31.35 | 2.71 | 41.47 | 24.24 | 71.08 |
| PBIDT | 58.31 | 54.83 | 6.35 | 210.00 | 258.66 | -18.81 | 313.57 | 319.10 | -1.73 |
| Interest | 0.22 | 0.00 | 0.00 | 0.32 | 0.00 | 0.00 | 0.00 | 2.98 | 0.00 |
| PBDT | 58.09 | 54.83 | 5.95 | 209.68 | 258.66 | -18.94 | 313.57 | 316.12 | -0.81 |
| Depreciation | 5.91 | 6.76 | -12.57 | 17.75 | 19.14 | -7.26 | 25.99 | 22.39 | 16.08 |
| PBT | 52.18 | 48.07 | 8.55 | 191.93 | 239.52 | -19.87 | 287.58 | 293.73 | -2.09 |
| TAX | 13.90 | 13.94 | -0.29 | 48.73 | 66.76 | -27.01 | 78.83 | 71.86 | 9.70 |
| Deferred Tax | -1.60 | 0.44 | -463.64 | -1.73 | 2.61 | -166.28 | 1.68 | 6.87 | -75.55 |
| PAT | 38.28 | 34.13 | 12.16 | 143.20 | 172.76 | -17.11 | 208.75 | 221.87 | -5.91 |
| Equity | 46.80 | 46.80 | 0.00 | 46.80 | 46.80 | 0.00 | 46.80 | 46.80 | 0.00 |
| PBIDTM(%) | 30.84 | 31.23 | -1.25 | 36.57 | 42.39 | -13.74 | 39.52 | 41.64 | -5.09 |
