The December 2024 quarter revenue stood at Rs. 333.13 millions, up 21.47% as compared to Rs. 274.25 millions during the corresponding quarter last year.Net profit for the quarter ended December 2024 increased significantly by 65.91% to Rs. 24.97 millions from Rs. 15.05 millions.Operating Profit saw a handsome growth to 58.67 millions from 42.06 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 333.13 | 274.25 | 21.47 | 963.19 | 823.12 | 17.02 | 1127.64 | 875.92 | 28.74 |
| Other Income | 5.35 | 5.56 | -3.78 | 6.69 | 6.94 | -3.60 | 8.24 | 1.90 | 333.68 |
| PBIDT | 58.67 | 42.06 | 39.49 | 145.00 | 110.58 | 31.13 | 157.25 | 98.29 | 59.99 |
| Interest | 11.46 | 11.30 | 1.42 | 34.49 | 34.83 | -0.98 | 47.57 | 34.66 | 37.25 |
| PBDT | 47.21 | 30.76 | 53.48 | 110.51 | 75.75 | 45.89 | 109.68 | 63.63 | 72.37 |
| Depreciation | 13.91 | 11.89 | 16.99 | 36.25 | 30.64 | 18.31 | 41.81 | 23.77 | 75.89 |
| PBT | 33.30 | 18.87 | 76.47 | 74.26 | 45.11 | 64.62 | 67.87 | 39.86 | 70.27 |
| TAX | 8.33 | 3.82 | 118.06 | 19.76 | 10.19 | 93.92 | 17.76 | 9.40 | 88.94 |
| Deferred Tax | 1.04 | 2.03 | -48.77 | 3.87 | 2.03 | 90.64 | 2.72 | 1.83 | 48.63 |
| PAT | 24.97 | 15.05 | 65.91 | 54.50 | 34.92 | 56.07 | 50.11 | 30.46 | 64.51 |
| Equity | 108.24 | 108.24 | 0.00 | 108.24 | 108.24 | 0.00 | 108.24 | 108.24 | 0.00 |
| PBIDTM(%) | 17.61 | 15.34 | 14.84 | 15.05 | 13.43 | 12.06 | 13.95 | 11.22 | 24.27 |
