The company witnessed a 7.23% growth in the revenue at Rs. 88.22 millions for the quarter ended December 2024 as compared to Rs. 82.27 millions during the year-ago period.Profit saw a slight increase of 5.06%to Rs. 14.53 millions from Rs. 13.83 millions.Operating profit for the quarter ended December 2024 rose to 21.09 millions as compared to 19.55 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 88.22 | 82.27 | 7.23 | 262.35 | 258.80 | 1.37 | 370.18 | 379.41 | -2.43 |
| Other Income | 5.40 | 5.02 | 7.57 | 15.18 | 11.97 | 26.82 | 19.41 | 22.98 | -15.54 |
| PBIDT | 21.09 | 19.55 | 7.88 | 55.57 | 53.19 | 4.47 | 83.33 | 78.06 | 6.75 |
| Interest | 0.57 | 0.09 | 533.33 | 1.89 | 1.00 | 89.00 | 2.64 | 1.31 | 101.53 |
| PBDT | 20.52 | 19.46 | 5.45 | 53.68 | 52.19 | 2.85 | 80.69 | 76.75 | 5.13 |
| Depreciation | 0.88 | 0.78 | 12.82 | 2.59 | 1.83 | 41.53 | 1.74 | 2.00 | -13.00 |
| PBT | 19.64 | 18.68 | 5.14 | 51.09 | 50.36 | 1.45 | 78.95 | 74.75 | 5.62 |
| TAX | 5.11 | 4.85 | 5.36 | 13.29 | 13.09 | 1.53 | 20.36 | 18.85 | 8.01 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.48 | -0.02 | -2500.00 |
| PAT | 14.53 | 13.83 | 5.06 | 37.80 | 37.27 | 1.42 | 58.59 | 55.90 | 4.81 |
| Equity | 31.78 | 31.78 | 0.00 | 31.78 | 31.78 | 0.00 | 31.78 | 31.78 | 0.00 |
| PBIDTM(%) | 23.91 | 23.76 | 0.60 | 21.18 | 20.55 | 3.06 | 22.51 | 20.57 | 9.41 |
