The Revenue for the quarter ended December 2024 of Rs. 281.68 millions grew by 18.30 % from Rs. 238.11 millions.The Net Profit of the company vaulted to 222.15% to Rs. 4.80 millions from Rs. 1.49 millions in the previous quarter.Operating profit surged to 21.31 millions from the corresponding previous quarter of 16.45 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 281.68 | 238.11 | 18.30 | 767.00 | 719.54 | 6.60 | 979.32 | 1073.54 | -8.78 |
| Other Income | 11.12 | 8.58 | 29.60 | 30.47 | 26.32 | 15.77 | 37.04 | 29.14 | 27.11 |
| PBIDT | 21.31 | 16.45 | 29.54 | 64.05 | 47.32 | 35.36 | 71.83 | 66.37 | 8.23 |
| Interest | 2.33 | 2.45 | -4.90 | 6.72 | 6.91 | -2.75 | 10.46 | 13.56 | -22.86 |
| PBDT | 18.98 | 14.00 | 35.57 | 57.33 | 40.41 | 41.87 | 61.37 | 52.87 | 16.08 |
| Depreciation | 11.94 | 10.22 | 16.83 | 36.76 | 31.29 | 17.48 | 42.10 | 36.00 | 16.94 |
| PBT | 7.04 | 3.78 | 86.24 | 20.57 | 9.12 | 125.55 | 19.27 | 16.87 | 14.23 |
| TAX | 2.24 | 2.29 | -2.18 | 10.24 | 4.14 | 147.34 | 7.77 | 3.16 | 145.89 |
| Deferred Tax | 0.87 | 1.75 | -50.29 | 4.84 | 2.75 | 76.00 | 4.03 | 0.80 | 403.75 |
| PAT | 4.80 | 1.49 | 222.15 | 10.33 | 4.98 | 107.43 | 11.50 | 13.71 | -16.12 |
| Equity | 18.00 | 18.00 | 0.00 | 18.00 | 18.00 | 0.00 | 18.00 | 18.00 | 0.00 |
| PBIDTM(%) | 7.57 | 6.91 | 9.51 | 8.35 | 6.58 | 26.98 | 7.33 | 6.18 | 18.64 |
