The revenue for the December 2024 quarter is pegged at Rs. 640.94 millions, about 7.44% up against Rs. 596.58 millions recorded during the year-ago period.Net Profit recorded in the quarter ended December 2024 rise to 46.90% to Rs. 13.97 millions compared to R. 9.51 millions in corresponding previous quarter.Operating profit surged to 31.47 millions from the corresponding previous quarter of 30.47 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 640.94 | 596.58 | 7.44 | 1612.30 | 1903.09 | -15.28 | 2542.38 | 3281.85 | -22.53 |
| Other Income | 1.74 | 0.67 | 159.70 | 2.43 | 10.95 | -77.81 | 25.32 | 20.17 | 25.53 |
| PBIDT | 31.47 | 30.47 | 3.28 | 79.12 | 87.97 | -10.06 | 119.33 | 121.87 | -2.08 |
| Interest | 6.85 | 12.20 | -43.85 | 21.84 | 35.86 | -39.10 | 46.49 | 49.64 | -6.35 |
| PBDT | 24.62 | 18.27 | 34.76 | 57.28 | 52.11 | 9.92 | 72.84 | 72.23 | 0.84 |
| Depreciation | 5.98 | 6.62 | -9.67 | 17.29 | 18.79 | -7.98 | 25.46 | 26.04 | -2.23 |
| PBT | 18.64 | 11.65 | 60.00 | 39.99 | 33.32 | 20.02 | 47.38 | 46.19 | 2.58 |
| TAX | 4.67 | 2.14 | 118.22 | 10.09 | 7.71 | 30.87 | 4.81 | 11.37 | -57.70 |
| Deferred Tax | -0.02 | -0.16 | -87.50 | -0.32 | 0.10 | -420.00 | -1.20 | -0.59 | 103.39 |
| PAT | 13.97 | 9.51 | 46.90 | 29.90 | 25.61 | 16.75 | 42.57 | 34.82 | 22.26 |
| Equity | 147.50 | 147.50 | 0.00 | 147.50 | 147.50 | 0.00 | 147.50 | 147.50 | 0.00 |
| PBIDTM(%) | 4.91 | 5.11 | -3.87 | 4.91 | 4.62 | 6.16 | 4.69 | 3.71 | 26.40 |
