The December 2024 quarter revenue stood at Rs. 390.16 millions, up 5.51% as compared to Rs. 369.78 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 26.47 millions from Rs. 10.35 millions in the quarter ended December 2024.Operating profit for the quarter ended December 2024 rose to 46.81 millions as compared to 26.00 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 390.16 | 369.78 | 5.51 | 1061.70 | 1054.14 | 0.72 | 1383.26 | 1027.28 | 34.65 |
| Other Income | 2.43 | 3.12 | -22.12 | 7.46 | 45.30 | -83.53 | 43.55 | 7.97 | 446.42 |
| PBIDT | 46.81 | 26.00 | 80.04 | 102.83 | 65.45 | 57.11 | 81.62 | -224.79 | -136.31 |
| Interest | 6.04 | 6.47 | -6.65 | 18.61 | 20.82 | -10.61 | 26.66 | 18.46 | 44.42 |
| PBDT | 40.77 | 19.53 | 108.76 | 84.22 | 44.63 | 88.71 | 54.96 | -243.25 | -122.59 |
| Depreciation | 5.39 | 5.68 | -5.11 | 15.33 | 16.98 | -9.72 | 22.78 | 21.25 | 7.20 |
| PBT | 35.38 | 13.85 | 155.45 | 68.89 | 27.65 | 149.15 | 32.18 | -264.50 | -112.17 |
| TAX | 8.91 | 3.50 | 154.57 | 17.90 | 7.51 | 138.35 | 9.22 | -66.47 | -113.87 |
| Deferred Tax | 8.91 | 3.50 | 154.57 | 17.90 | 7.51 | 138.35 | 9.22 | -66.47 | -113.87 |
| PAT | 26.47 | 10.35 | 155.75 | 50.99 | 20.14 | 153.18 | 22.96 | -198.03 | -111.59 |
| Equity | 44.46 | 44.46 | 0.00 | 44.46 | 44.46 | 0.00 | 44.46 | 44.46 | 0.00 |
| PBIDTM(%) | 12.00 | 7.03 | 70.63 | 9.69 | 6.21 | 55.99 | 5.90 | -21.88 | -126.97 |
