The revenue for the December 2024 quarter is pegged at Rs. 318.38 millions, about 17.74% up against Rs. 270.40 millions recorded during the year-ago period.The Net proft of the company remain more or less same to Rs. 7.08 millions from Rs. 9.24 millions ,decline by -23.38%.The Operating Profit of the company witnessed a decrease to 19.25 millions from 19.27 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 318.38 | 270.40 | 17.74 | 1041.72 | 546.73 | 90.54 | 1259.43 | 1016.48 | 23.90 |
| Other Income | 2.15 | 0.84 | 155.95 | 3.15 | 2.02 | 55.94 | 4.67 | 1.36 | 243.38 |
| PBIDT | 19.25 | 19.27 | -0.10 | 69.47 | 38.16 | 82.05 | 91.93 | 66.94 | 37.33 |
| Interest | 2.42 | 2.65 | -8.68 | 6.55 | 5.32 | 23.12 | 10.57 | 8.83 | 19.71 |
| PBDT | 16.83 | 16.62 | 1.26 | 62.92 | 32.84 | 91.60 | 81.36 | 58.11 | 40.01 |
| Depreciation | 4.31 | 3.82 | 12.83 | 12.93 | 7.44 | 73.79 | 15.12 | 12.97 | 16.58 |
| PBT | 12.52 | 12.80 | -2.19 | 49.99 | 25.40 | 96.81 | 66.24 | 45.14 | 46.74 |
| TAX | 5.44 | 3.56 | 52.81 | 14.15 | 7.43 | 90.44 | 18.78 | 12.00 | 56.50 |
| Deferred Tax | 2.21 | 1.31 | 68.70 | 1.19 | 2.43 | -51.03 | 5.64 | 1.65 | 241.82 |
| PAT | 7.08 | 9.24 | -23.38 | 35.84 | 17.97 | 99.44 | 47.46 | 33.14 | 43.21 |
| Equity | 100.30 | 100.30 | 0.00 | 100.30 | 100.30 | 0.00 | 100.30 | 100.30 | 0.00 |
| PBIDTM(%) | 6.05 | 7.13 | -15.16 | 6.67 | 6.98 | -4.45 | 7.30 | 6.59 | 10.84 |
