The revenue zoomed 8.40% to Rs. 222.72 millions for the quarter ended December 2024 as compared to Rs. 205.47 millions during the corresponding quarter last year.Profit after tax for the quarter ended December 2024 reported a huge growth of 51.29% to Rs. 11.15 millions from Rs. 7.37 millions.Operating profit for the quarter ended December 2024 rose to 17.61 millions as compared to 10.06 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 222.72 | 205.47 | 8.40 | 1649.44 | 1191.77 | 38.40 | 1364.23 | 1389.03 | -1.79 |
| Other Income | 0.00 | 0.00 | 0.00 | 18.63 | 21.18 | -12.04 | 66.01 | 33.95 | 94.43 |
| PBIDT | 17.61 | 10.06 | 75.05 | 59.26 | 46.39 | 27.74 | 54.15 | 43.99 | 23.10 |
| Interest | 0.01 | 0.00 | 0.00 | 0.04 | 0.56 | -92.86 | 1.02 | 0.21 | 385.71 |
| PBDT | 17.60 | 10.06 | 74.95 | 59.22 | 45.83 | 29.22 | 53.13 | 43.78 | 21.36 |
| Depreciation | 2.70 | 2.69 | 0.37 | 8.10 | 8.07 | 0.37 | 11.37 | 10.85 | 4.79 |
| PBT | 14.90 | 7.37 | 102.17 | 51.12 | 37.76 | 35.38 | 41.76 | 32.93 | 26.81 |
| TAX | 3.75 | 0.00 | 0.00 | 12.86 | 0.00 | 0.00 | 13.85 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 11.15 | 7.37 | 51.29 | 38.26 | 37.76 | 1.32 | 27.91 | 32.93 | -15.24 |
| Equity | 36.04 | 36.04 | 0.00 | 36.04 | 36.04 | 0.00 | 36.04 | 36.04 | 0.00 |
| PBIDTM(%) | 7.91 | 4.90 | 61.49 | 3.59 | 3.89 | -7.70 | 3.97 | 3.17 | 25.33 |
