The Revenue for the quarter ended December 2024 of Rs. 40.65 millions grew by 13.87 % from Rs. 35.70 millions.The Net proft of the company remain more or less same to Rs. 6.67 millions from Rs. 6.87 millions ,decline by -2.91%.The company reported a good operating profit of 35.58 millions compared to 32.19 millions of corresponding previous quarter.
| | 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 |
