The December 2024 quarter revenue stood at Rs. 549.99 millions, up 23.61% as compared to Rs. 444.95 millions during the corresponding quarter last year.Profit for the quarter ended December 2024 rises by 57.79% to Rs. 8.41 millions from Rs. 5.33 millions.Operating profit for the quarter ended December 2024 rose to 39.49 millions as compared to 35.04 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 549.99 | 444.95 | 23.61 | 1713.61 | 1431.57 | 19.70 | 1917.36 | 1820.78 | 5.30 |
| Other Income | 0.74 | 1.77 | -58.19 | 2.05 | 5.78 | -64.53 | 6.79 | 16.16 | -57.98 |
| PBIDT | 39.49 | 35.04 | 12.70 | 122.85 | 106.48 | 15.37 | 148.91 | 118.99 | 25.14 |
| Interest | 18.40 | 20.26 | -9.18 | 60.51 | 62.02 | -2.43 | 84.25 | 67.90 | 24.08 |
| PBDT | 21.09 | 14.78 | 42.69 | 62.34 | 44.46 | 40.22 | 64.66 | 51.09 | 26.56 |
| Depreciation | 9.46 | 7.71 | 22.70 | 25.52 | 23.14 | 10.29 | 32.08 | 32.98 | -2.73 |
| PBT | 11.63 | 7.07 | 64.50 | 36.82 | 21.32 | 72.70 | 32.58 | 18.11 | 79.90 |
| TAX | 3.22 | 1.74 | 85.06 | 6.64 | 5.00 | 32.80 | 6.69 | 4.30 | 55.58 |
| Deferred Tax | -0.86 | -0.16 | 437.50 | -2.48 | -0.50 | 396.00 | -3.46 | -0.83 | 316.87 |
| PAT | 8.41 | 5.33 | 57.79 | 30.18 | 16.32 | 84.93 | 25.89 | 13.81 | 87.47 |
| Equity | 127.98 | 127.98 | 0.00 | 127.98 | 127.98 | 0.00 | 127.98 | 127.98 | 0.00 |
| PBIDTM(%) | 7.18 | 7.88 | -8.82 | 7.17 | 7.44 | -3.62 | 7.77 | 6.54 | 18.84 |
