A fair growth of 14.36% in the revenue at Rs. 195.72 millions was reported in the December 2024 quarter as compared to Rs. 171.15 millions during year-ago period.The Net Profit of the company registered a slight decline of -3.56% to Rs. 11.92 millions from Rs. 12.36 millions.OP of the company witnessed a marginal growth to 25.04 millions from 24.05 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 195.72 | 171.15 | 14.36 | 544.43 | 581.92 | -6.44 | 755.59 | 753.34 | 0.30 |
| Other Income | 5.29 | 1.77 | 198.87 | 8.85 | 6.78 | 30.53 | 10.88 | 17.19 | -36.71 |
| PBIDT | 25.04 | 24.05 | 4.12 | 57.77 | 70.54 | -18.10 | 101.20 | 102.90 | -1.65 |
| Interest | 1.27 | 1.01 | 25.74 | 4.16 | 2.85 | 45.96 | 3.83 | 3.62 | 5.80 |
| PBDT | 23.77 | 23.04 | 3.17 | 53.61 | 67.69 | -20.80 | 97.37 | 99.28 | -1.92 |
| Depreciation | 7.35 | 7.19 | 2.23 | 21.46 | 21.00 | 2.19 | 28.16 | 24.83 | 13.41 |
| PBT | 16.42 | 15.85 | 3.60 | 32.15 | 46.69 | -31.14 | 69.21 | 74.45 | -7.04 |
| TAX | 4.50 | 3.49 | 28.94 | 11.80 | 9.26 | 27.43 | 12.66 | 18.66 | -32.15 |
| Deferred Tax | -2.43 | -1.22 | 99.18 | -2.83 | -5.35 | -47.10 | -6.34 | -3.38 | 87.57 |
| PAT | 11.92 | 12.36 | -3.56 | 20.35 | 37.43 | -45.63 | 56.55 | 55.79 | 1.36 |
| Equity | 12.00 | 12.00 | 0.00 | 12.00 | 12.00 | 0.00 | 12.00 | 12.00 | 0.00 |
| PBIDTM(%) | 12.79 | 14.05 | -8.95 | 10.61 | 12.12 | -12.46 | 13.39 | 13.66 | -1.95 |
