The revenue zoomed 23.39% to Rs. 700.72 millions for the quarter ended December 2024 as compared to Rs. 567.88 millions during the corresponding quarter last year.Net profit declined -16.81% to Rs. 0.94 millions from Rs. 1.13 millions.Operating profit surged to 2.35 millions from the corresponding previous quarter of 2.15 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202303 | 202203 | % Var |
| Sales | 700.72 | 567.88 | 23.39 | 2422.10 | 2199.93 | 10.10 | 996.87 | 1138.45 | -12.44 |
| Other Income | 0.20 | 0.41 | -51.22 | 0.91 | 2.52 | -63.89 | 1.83 | 0.32 | 471.88 |
| PBIDT | 2.35 | 2.15 | 9.30 | 17.54 | 11.98 | 46.41 | 6.39 | 5.54 | 15.34 |
| Interest | 0.40 | 0.41 | -2.44 | 2.24 | 3.01 | -25.58 | 1.61 | 1.20 | 34.17 |
| PBDT | 1.95 | 1.74 | 12.07 | 15.30 | 8.97 | 70.57 | 4.78 | 4.34 | 10.14 |
| Depreciation | 0.37 | 0.21 | 76.19 | 1.38 | 1.46 | -5.48 | 0.83 | 0.72 | 15.28 |
| PBT | 1.58 | 1.53 | 3.27 | 13.92 | 7.51 | 85.35 | 3.95 | 3.62 | 9.12 |
| TAX | 0.64 | 0.40 | 60.00 | 2.18 | 1.60 | 36.25 | 0.90 | 0.00 | 0.00 |
| Deferred Tax | 0.23 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.94 | 1.13 | -16.81 | 11.74 | 5.91 | 98.65 | 3.05 | 3.62 | -15.75 |
| Equity | 100.41 | 100.41 | 0.00 | 100.41 | 100.41 | 0.00 | 100.41 | 100.41 | 0.00 |
| PBIDTM(%) | 0.34 | 0.38 | -11.41 | 0.72 | 0.54 | 32.98 | 0.64 | 0.49 | 31.73 |
