The company's total revenue for the quarter ended December 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 78.00 millions.A slim rise of 5.06% was recorded in the Net profit for the quarter ended December 2024 to Rs. 66.40 millions From Rs. 63.20 millions.OP of the company witnessed a marginal growth to 77.10 millions from 73.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 78.00 | 74.40 | 4.84 | 238.61 | 222.71 | 7.14 | 360.46 | 1527.10 | -76.40 |
| Other Income | 0.00 | 0.10 | 0.00 | 0.00 | 0.11 | -100.00 | 0.84 | 0.23 | 265.22 |
| PBIDT | 77.10 | 73.50 | 4.90 | 235.80 | 220.01 | 7.18 | 357.33 | 1523.42 | -76.54 |
| Interest | 3.80 | 3.70 | 2.70 | 11.20 | 11.10 | 0.90 | 14.87 | 21.14 | -29.66 |
| PBDT | 73.30 | 69.80 | 5.01 | 224.60 | 208.91 | 7.51 | 342.46 | 3869.43 | -91.15 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.02 | 0.02 | 0.00 |
| PBT | 73.30 | 69.80 | 5.01 | 224.59 | 208.90 | 7.51 | 342.44 | 3869.41 | -91.15 |
| TAX | 6.90 | 6.60 | 4.55 | 21.62 | 19.67 | 9.91 | 22.50 | 374.00 | -93.98 |
| Deferred Tax | 6.90 | 6.60 | 4.55 | 20.70 | 19.67 | 5.24 | 22.46 | 374.00 | -93.99 |
| PAT | 66.40 | 63.20 | 5.06 | 202.97 | 189.23 | 7.26 | 319.94 | 3495.41 | -90.85 |
| Equity | 105.10 | 105.10 | 0.00 | 105.12 | 105.12 | 0.00 | 105.12 | 105.12 | 0.00 |
| PBIDTM(%) | 98.85 | 98.79 | 0.06 | 98.82 | 98.79 | 0.04 | 99.13 | 99.76 | -0.63 |
