The Revenue for the quarter ended December 2024 of Rs. 22.38 millions grew by 6.52 % from Rs. 21.01 millions.Net Profit recorded in the quarter ended December 2024 rise to 31.20% to Rs. 7.19 millions compared to R. 5.48 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 14.97 millions from 11.29 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 22.38 | 21.01 | 6.52 | 63.94 | 60.79 | 5.18 | 82.22 | 73.35 | 12.09 |
| Other Income | 1.39 | 0.66 | 110.61 | 2.90 | 2.14 | 35.51 | 2.78 | 2.36 | 17.80 |
| PBIDT | 14.97 | 11.29 | 32.60 | 36.00 | 27.62 | 30.34 | 39.18 | 33.66 | 16.40 |
| Interest | 1.12 | 1.96 | -42.86 | 3.36 | 5.36 | -37.31 | 6.86 | 6.13 | 11.91 |
| PBDT | 13.85 | 9.33 | 48.45 | 32.64 | 22.26 | 46.63 | 32.32 | 27.53 | 17.40 |
| Depreciation | 1.72 | 2.01 | -14.43 | 6.39 | 6.03 | 5.97 | 8.00 | 7.90 | 1.27 |
| PBT | 12.13 | 7.32 | 65.71 | 26.25 | 16.23 | 61.74 | 24.32 | 19.63 | 23.89 |
| TAX | 4.94 | 1.84 | 168.48 | 7.60 | 4.15 | 83.13 | 6.19 | 5.83 | 6.17 |
| Deferred Tax | 1.56 | 0.51 | 205.88 | 1.38 | 1.55 | -10.97 | 2.06 | 2.45 | -15.92 |
| PAT | 7.19 | 5.48 | 31.20 | 18.65 | 12.08 | 54.39 | 18.13 | 13.80 | 31.38 |
| Equity | 101.57 | 101.57 | 0.00 | 101.57 | 101.57 | 0.00 | 101.57 | 101.57 | 0.00 |
| PBIDTM(%) | 66.89 | 53.74 | 24.48 | 56.30 | 45.44 | 23.92 | 47.65 | 45.89 | 3.84 |
