The company witnessed a 13.62% growth in the revenue at Rs. 314.92 millions for the quarter ended December 2024 as compared to Rs. 277.17 millions during the year-ago period.Net profit declined -6.42% to Rs. 3.06 millions from Rs. 3.27 millions.The company reported a good operating profit of 19.52 millions compared to 17.45 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 314.92 | 277.17 | 13.62 | 900.42 | 819.73 | 9.84 | 1117.36 | 1068.37 | 4.59 |
| Other Income | 0.90 | 0.63 | 42.86 | 2.20 | 1.55 | 41.94 | 2.26 | 4.15 | -45.54 |
| PBIDT | 19.52 | 17.45 | 11.86 | 61.10 | 52.73 | 15.87 | 76.13 | 63.59 | 19.72 |
| Interest | 6.46 | 6.82 | -5.28 | 19.77 | 19.65 | 0.61 | 26.31 | 26.74 | -1.61 |
| PBDT | 13.06 | 10.63 | 22.86 | 41.33 | 33.08 | 24.94 | 49.82 | 36.85 | 35.20 |
| Depreciation | 7.49 | 6.82 | 9.82 | 21.36 | 20.27 | 5.38 | 27.16 | 24.33 | 11.63 |
| PBT | 5.57 | 3.81 | 46.19 | 19.97 | 12.81 | 55.89 | 22.66 | 12.52 | 80.99 |
| TAX | 2.51 | 0.54 | 364.81 | 7.74 | 2.54 | 204.72 | 9.17 | 1.39 | 559.71 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.45 | -0.70 | -35.71 |
| PAT | 3.06 | 3.27 | -6.42 | 12.23 | 10.27 | 19.08 | 13.49 | 11.13 | 21.20 |
| Equity | 73.91 | 73.91 | 0.00 | 73.91 | 73.91 | 0.00 | 73.91 | 73.91 | 0.00 |
| PBIDTM(%) | 6.20 | 6.30 | -1.55 | 6.79 | 6.43 | 5.49 | 6.81 | 5.95 | 14.47 |
