The December 2024 quarter revenue stood at Rs. 549.99 millions, up 23.61% as compared to Rs. 444.95 millions during the corresponding quarter last year.Handsome Net Profit growth of 57.79% reported above the corresponding previous quarter figure of Rs. 8.41 millions to Rs. 5.33 millions.Operating profit for the quarter ended December 2024 rose to 39.49 millions as compared to 35.04 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 549.99 | 444.95 | 23.61 | 1713.61 | 1431.57 | 19.70 | 1917.36 | 1820.78 | 5.30 |
| Other Income | 0.74 | 1.77 | -58.19 | 2.05 | 5.78 | -64.53 | 6.79 | 16.16 | -57.98 |
| PBIDT | 39.49 | 35.04 | 12.70 | 122.85 | 106.48 | 15.37 | 148.91 | 118.99 | 25.14 |
| Interest | 18.40 | 20.26 | -9.18 | 60.51 | 62.02 | -2.43 | 84.25 | 67.90 | 24.08 |
| PBDT | 21.09 | 14.78 | 42.69 | 62.34 | 44.46 | 40.22 | 64.66 | 51.09 | 26.56 |
| Depreciation | 9.46 | 7.71 | 22.70 | 25.52 | 23.14 | 10.29 | 32.08 | 32.98 | -2.73 |
| PBT | 11.63 | 7.07 | 64.50 | 36.82 | 21.32 | 72.70 | 32.58 | 18.11 | 79.90 |
| TAX | 3.22 | 1.74 | 85.06 | 6.64 | 5.00 | 32.80 | 6.69 | 4.30 | 55.58 |
| Deferred Tax | -0.86 | -0.16 | 437.50 | -2.48 | -0.50 | 396.00 | -3.46 | -0.83 | 316.87 |
| PAT | 8.41 | 5.33 | 57.79 | 30.18 | 16.32 | 84.93 | 25.89 | 13.81 | 87.47 |
| Equity | 127.98 | 127.98 | 0.00 | 127.98 | 127.98 | 0.00 | 127.98 | 127.98 | 0.00 |
| PBIDTM(%) | 7.18 | 7.88 | -8.82 | 7.17 | 7.44 | -3.62 | 7.77 | 6.54 | 18.84 |
