The revenue for the December 2024 quarter is pegged at Rs. 238.89 millions, about 15.23% up against Rs. 207.32 millions recorded during the year-ago period.The Profit for the quarter ended December 2024 of Rs. 21.34 millions grew by 92.43% from Rs. 11.09 millions.Operating profit surged to 39.70 millions from the corresponding previous quarter of 20.18 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 238.89 | 207.32 | 15.23 | 740.79 | 613.47 | 20.75 | 844.82 | 1308.01 | -35.41 |
| Other Income | 10.81 | 9.02 | 19.84 | 30.34 | 28.75 | 5.53 | 39.29 | 251.59 | -84.38 |
| PBIDT | 39.70 | 20.18 | 96.73 | 116.70 | 75.92 | 53.71 | 105.35 | 152.53 | -30.93 |
| Interest | 11.24 | 6.63 | 69.53 | 29.00 | 21.11 | 37.38 | 28.59 | 63.62 | -55.06 |
| PBDT | 28.46 | 13.55 | 110.04 | 87.27 | 40.86 | 113.58 | 62.81 | 88.91 | -29.36 |
| Depreciation | 0.28 | 0.37 | -24.32 | 1.00 | 1.13 | -11.50 | 1.50 | 2.35 | -36.17 |
| PBT | 28.18 | 13.18 | 113.81 | 86.27 | 39.73 | 117.14 | 61.31 | 86.56 | -29.17 |
| TAX | 6.84 | 2.09 | 227.27 | 24.93 | 22.49 | 10.85 | 26.85 | 51.90 | -48.27 |
| Deferred Tax | 0.66 | -0.04 | -1750.00 | 3.63 | 8.92 | -59.30 | 9.46 | 5.21 | 81.57 |
| PAT | 21.34 | 11.09 | 92.43 | 61.34 | 17.24 | 255.80 | 34.46 | 34.66 | -0.58 |
| Equity | 125.12 | 125.12 | 0.00 | 125.12 | 125.12 | 0.00 | 125.12 | 125.12 | 0.00 |
| PBIDTM(%) | 16.62 | 9.73 | 70.73 | 15.75 | 12.38 | 27.30 | 12.47 | 11.66 | 6.94 |
