The December 2024 quarter revenue stood at Rs. 243.01 millions, up 19.79% as compared to Rs. 202.86 millions during the corresponding quarter last year.Net profit stood at Rs. 17.70 millions compared to Rs. 14.82 millions in the corresponding previous quarter,high by 19.43%.The company reported a good operating profit of 33.96 millions compared to 30.43 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 243.01 | 202.86 | 19.79 | 681.94 | 571.70 | 19.28 | 666.45 | 552.56 | 20.61 |
| Other Income | 0.08 | 0.01 | 700.00 | 0.28 | 0.04 | 600.00 | 0.41 | 0.02 | 1950.00 |
| PBIDT | 33.96 | 30.43 | 11.60 | 72.59 | 64.62 | 12.33 | 61.05 | 47.69 | 28.01 |
| Interest | 4.46 | 4.60 | -3.04 | 12.59 | 14.01 | -10.14 | 18.67 | 17.06 | 9.44 |
| PBDT | 29.50 | 25.83 | 14.21 | 60.00 | 50.61 | 18.55 | 42.38 | 30.63 | 38.36 |
| Depreciation | 4.45 | 4.03 | 10.42 | 12.90 | 11.72 | 10.07 | 15.85 | 12.06 | 31.43 |
| PBT | 25.05 | 21.80 | 14.91 | 47.10 | 38.89 | 21.11 | 26.53 | 18.57 | 42.86 |
| TAX | 7.35 | 6.98 | 5.30 | 15.47 | 12.51 | 23.66 | 9.12 | 16.23 | -43.81 |
| Deferred Tax | 0.11 | 0.49 | -77.55 | 0.31 | 0.97 | -68.04 | 0.38 | 16.23 | -97.66 |
| PAT | 17.70 | 14.82 | 19.43 | 31.63 | 26.38 | 19.90 | 17.41 | 2.34 | 644.02 |
| Equity | 52.09 | 52.09 | 0.00 | 52.09 | 52.10 | -0.02 | 51.98 | 51.98 | 0.00 |
| PBIDTM(%) | 13.97 | 15.00 | -6.84 | 10.64 | 11.30 | -5.83 | 9.16 | 8.63 | 6.14 |
