The quarter ended December 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 23.43 millions.Profit for the quarter ended December 2024 grew by 2.58% to Rs. 16.73 millions from Rs. 16.31 millions.Operating Profit saw a handsome growth to 22.24 millions from 21.01 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 23.43 | 22.84 | 2.58 | 66.91 | 47.41 | 41.13 | 67.29 | 10.91 | 516.77 |
| Other Income | 8.07 | 3.33 | 142.34 | 18.80 | 8.35 | 125.15 | 12.34 | 9.69 | 27.35 |
| PBIDT | 22.24 | 21.01 | 5.85 | 63.05 | 42.84 | 47.18 | 62.35 | 4.72 | 1220.97 |
| Interest | 0.00 | 0.04 | -100.00 | 0.04 | 0.10 | -60.00 | 0.15 | 0.07 | 114.29 |
| PBDT | 22.24 | 20.97 | 6.06 | 63.01 | 42.74 | 47.43 | 62.20 | 4.65 | 1237.63 |
| Depreciation | 0.04 | 0.02 | 100.00 | 0.11 | 0.05 | 120.00 | 0.08 | 0.07 | 14.29 |
| PBT | 22.20 | 20.95 | 5.97 | 62.90 | 42.69 | 47.34 | 62.12 | 4.58 | 1256.33 |
| TAX | 5.47 | 4.64 | 17.89 | 22.85 | 9.64 | 137.03 | 7.78 | 1.31 | 493.89 |
| Deferred Tax | -0.43 | 4.00 | -110.75 | 8.31 | 9.00 | -7.67 | 5.62 | -0.13 | -4423.08 |
| PAT | 16.73 | 16.31 | 2.58 | 40.05 | 33.05 | 21.18 | 54.34 | 3.27 | 1561.77 |
| Equity | 30.12 | 30.12 | 0.00 | 30.12 | 30.12 | 0.00 | 30.12 | 30.12 | 0.00 |
| PBIDTM(%) | 94.92 | 91.99 | 3.19 | 94.23 | 90.36 | 4.28 | 92.66 | 43.26 | 114.17 |
