The revenue for the December 2024 quarter is pegged at Rs. 299.53 millions, about 20.87% up against Rs. 247.82 millions recorded during the year-ago period.A big decline of -60.89% was reported for the quarter ended December 2024 to Rs. 4.99 millions from Rs. 12.76 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 25.65 millions from 29.36 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 299.53 | 247.82 | 20.87 | 739.11 | 527.90 | 40.01 | 807.95 | 688.36 | 17.37 |
| Other Income | 0.00 | 0.38 | 0.00 | 2.80 | 1.29 | 117.05 | 0.98 | 0.52 | 88.46 |
| PBIDT | 25.65 | 29.36 | -12.64 | 80.14 | 66.58 | 20.37 | 107.10 | 61.31 | 74.69 |
| Interest | 4.70 | 5.52 | -14.86 | 12.44 | 16.05 | -22.49 | 23.54 | 18.34 | 28.35 |
| PBDT | 20.95 | 23.84 | -12.12 | 67.70 | 50.53 | 33.98 | 83.56 | 42.97 | 94.46 |
| Depreciation | 12.41 | 11.04 | 12.41 | 36.90 | 31.29 | 17.93 | 48.25 | 12.98 | 271.73 |
| PBT | 8.54 | 12.80 | -33.28 | 30.80 | 19.24 | 60.08 | 35.31 | 29.99 | 17.74 |
| TAX | 3.55 | 0.04 | 8775.00 | 3.55 | 0.07 | 4971.43 | -6.68 | 1.32 | -606.06 |
| Deferred Tax | 0.00 | 0.04 | 0.00 | 0.00 | 0.07 | 0.00 | -6.68 | 1.32 | -606.06 |
| PAT | 4.99 | 12.76 | -60.89 | 27.25 | 19.17 | 42.15 | 41.99 | 28.67 | 46.46 |
| Equity | 607.42 | 577.42 | 5.20 | 607.42 | 577.44 | 5.19 | 607.42 | 557.42 | 8.97 |
| PBIDTM(%) | 8.56 | 11.85 | -27.72 | 10.84 | 12.61 | -14.03 | 13.26 | 8.91 | 48.83 |
