The December 2024 quarter revenue stood at Rs. 101.53 millions, up 16.88% as compared to Rs. 86.87 millions during the corresponding quarter last year.Profit saw a slight increase of 10.43%to Rs. 10.06 millions from Rs. 9.11 millions.Operating profit for the quarter ended December 2024 decreased to 13.37 millions as compared to 15.21 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 101.53 | 86.87 | 16.88 | 278.48 | 249.07 | 11.81 | 350.34 | 340.71 | 2.83 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.55 | 6.04 | -90.89 |
| PBIDT | 13.37 | 15.21 | -12.10 | 36.92 | 40.23 | -8.23 | 55.23 | 51.70 | 6.83 |
| Interest | 0.01 | 2.91 | -99.66 | 0.23 | 10.07 | -97.72 | 12.48 | 19.24 | -35.14 |
| PBDT | 13.36 | 12.30 | 8.62 | 36.69 | 30.16 | 21.65 | 42.75 | 32.46 | 31.70 |
| Depreciation | 0.08 | 0.11 | -27.27 | 0.26 | 0.32 | -18.75 | 0.42 | 0.52 | -19.23 |
| PBT | 13.28 | 12.19 | 8.94 | 36.43 | 29.84 | 22.08 | 42.33 | 31.94 | 32.53 |
| TAX | 3.22 | 3.08 | 4.55 | 9.04 | 7.68 | 17.71 | 10.82 | 8.43 | 28.35 |
| Deferred Tax | -0.01 | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 | -0.10 | -100.00 |
| PAT | 10.06 | 9.11 | 10.43 | 27.39 | 22.16 | 23.60 | 31.51 | 23.51 | 34.03 |
| Equity | 184.97 | 102.70 | 80.11 | 184.97 | 102.70 | 80.11 | 184.97 | 102.70 | 80.11 |
| PBIDTM(%) | 13.17 | 17.51 | -24.79 | 13.26 | 16.15 | -17.92 | 15.76 | 15.17 | 3.89 |
