The December 2024 quarter revenue stood at Rs. 147.12 millions, up 21.54% as compared to Rs. 121.05 millions during the corresponding quarter last year.The Profit for the quarter ended December 2024 of Rs. 4.34 millions grew by 79.34% from Rs. 2.42 millions.Operating Profit saw a handsome growth to 12.20 millions from 8.79 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 147.12 | 121.05 | 21.54 | 405.48 | 348.07 | 16.49 | 460.57 | 438.06 | 5.14 |
| Other Income | 1.06 | 0.75 | 41.33 | 2.57 | 2.20 | 16.82 | 2.88 | 4.09 | -29.58 |
| PBIDT | 12.20 | 8.79 | 38.79 | 33.19 | 28.70 | 15.64 | 40.23 | 34.73 | 15.84 |
| Interest | 2.04 | 1.41 | 44.68 | 5.80 | 4.59 | 26.36 | 6.27 | 5.91 | 6.09 |
| PBDT | 10.16 | 7.38 | 37.67 | 27.39 | 24.11 | 13.60 | 33.96 | 28.82 | 17.83 |
| Depreciation | 4.28 | 3.83 | 11.75 | 11.97 | 10.44 | 14.66 | 13.92 | 12.60 | 10.48 |
| PBT | 5.88 | 3.55 | 65.63 | 15.42 | 13.67 | 12.80 | 20.04 | 16.22 | 23.55 |
| TAX | 1.54 | 1.13 | 36.28 | 3.22 | 3.52 | -8.52 | 5.75 | 4.84 | 18.80 |
| Deferred Tax | 0.79 | 1.13 | -30.09 | 0.94 | 3.52 | -73.30 | 4.70 | 4.84 | -2.89 |
| PAT | 4.34 | 2.42 | 79.34 | 12.20 | 10.15 | 20.20 | 14.29 | 11.38 | 25.57 |
| Equity | 55.90 | 55.90 | 0.00 | 55.90 | 55.90 | 0.00 | 55.90 | 55.90 | 0.00 |
| PBIDTM(%) | 8.29 | 7.26 | 14.20 | 8.19 | 8.25 | -0.73 | 8.73 | 7.93 | 10.18 |
