The revenue for the December 2024 quarter is pegged at Rs. 150.18 millions, about 12.82% up against Rs. 133.12 millions recorded during the year-ago period.The Net Profit of the company reported a remarkable increase of 143.97% to Rs. 3.44 millions from Rs. 1.41 millions in previous same quarter.The company reported a good operating profit of 7.72 millions compared to 5.75 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 150.18 | 133.12 | 12.82 | 457.05 | 412.53 | 10.79 | 590.44 | 692.21 | -14.70 |
| Other Income | 2.26 | 0.98 | 130.61 | 5.79 | 4.24 | 36.56 | 6.62 | 6.30 | 5.08 |
| PBIDT | 7.72 | 5.75 | 34.26 | 18.82 | 14.54 | 29.44 | 24.72 | 34.46 | -28.26 |
| Interest | 0.64 | 1.22 | -47.54 | 1.41 | 3.46 | -59.25 | 4.57 | 4.62 | -1.08 |
| PBDT | 7.08 | 4.53 | 56.29 | 17.41 | 11.08 | 57.13 | 20.15 | 29.84 | -32.47 |
| Depreciation | 2.28 | 2.55 | -10.59 | 6.89 | 7.15 | -3.64 | 9.41 | 9.20 | 2.28 |
| PBT | 4.80 | 1.98 | 142.42 | 10.52 | 3.93 | 167.68 | 10.74 | 20.64 | -47.97 |
| TAX | 1.36 | 0.57 | 138.60 | 3.16 | 1.06 | 198.11 | 2.83 | 5.14 | -44.94 |
| Deferred Tax | 1.36 | 0.79 | 72.15 | 0.10 | 0.61 | -83.61 | -2.74 | 0.96 | -385.42 |
| PAT | 3.44 | 1.41 | 143.97 | 7.36 | 2.87 | 156.45 | 7.91 | 15.50 | -48.97 |
| Equity | 56.02 | 56.02 | 0.00 | 56.02 | 56.02 | 0.00 | 56.02 | 56.02 | 0.00 |
| PBIDTM(%) | 5.14 | 4.32 | 19.01 | 4.12 | 3.52 | 16.83 | 4.19 | 4.98 | -15.90 |
