The revenue for the December 2024 quarter is pegged at Rs. 235.64 millions, about 6.56% up against Rs. 221.14 millions recorded during the year-ago period.A comparatively good net profit growth of 37.18% to Rs. 50.55 millions was reported for the quarter ended December 2024 compared to Rs. 36.85 millions of previous same quarter.The company reported a good operating profit of 55.60 millions compared to 43.17 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 235.64 | 221.14 | 6.56 | 704.55 | 570.71 | 23.45 | 728.36 | 617.45 | 17.96 |
| Other Income | 0.19 | 0.77 | -75.32 | 0.62 | 1.09 | -43.12 | 3.20 | 0.21 | 1423.81 |
| PBIDT | 55.60 | 43.17 | 28.79 | 144.16 | 99.33 | 45.13 | 111.15 | 93.97 | 18.28 |
| Interest | 3.84 | 3.73 | 2.95 | 12.30 | 11.54 | 6.59 | 15.10 | 11.84 | 27.53 |
| PBDT | 51.76 | 39.44 | 31.24 | 131.86 | 87.79 | 50.20 | 96.05 | 82.13 | 16.95 |
| Depreciation | 1.58 | 1.90 | -16.84 | 5.33 | 6.04 | -11.75 | 8.01 | 8.26 | -3.03 |
| PBT | 50.18 | 37.54 | 33.67 | 126.53 | 81.75 | 54.78 | 88.04 | 73.87 | 19.18 |
| TAX | -0.37 | 0.69 | -153.62 | 0.69 | 4.48 | -84.60 | 5.53 | 1.46 | 278.77 |
| Deferred Tax | -0.40 | -0.25 | 60.00 | 0.69 | -1.10 | -162.73 | -0.74 | -1.69 | -56.21 |
| PAT | 50.55 | 36.85 | 37.18 | 125.84 | 77.27 | 62.86 | 82.51 | 72.41 | 13.95 |
| Equity | 200.52 | 200.52 | 0.00 | 200.52 | 200.52 | 0.00 | 200.52 | 100.26 | 100.00 |
| PBIDTM(%) | 23.60 | 19.52 | 20.87 | 20.46 | 17.40 | 17.56 | 15.26 | 15.22 | 0.27 |
