The December 2024 quarter revenue stood at Rs. 79.63 millions, up 17.43% as compared to Rs. 67.81 millions during the corresponding quarter last year.An average growth of 32.03% was recorded for the quarter ended December 2024 to Rs. 10.80 millions from Rs. 8.18 millions.Operating Profit saw a handsome growth to 17.87 millions from 14.67 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 79.63 | 67.81 | 17.43 | 234.60 | 192.56 | 21.83 | 276.61 | 177.57 | 55.78 |
| Other Income | 1.44 | 2.82 | -48.94 | 9.12 | 7.63 | 19.53 | 10.08 | 4.96 | 103.23 |
| PBIDT | 17.87 | 14.67 | 21.81 | 66.02 | 38.42 | 71.84 | 67.60 | 30.17 | 124.06 |
| Interest | 0.78 | 0.98 | -20.41 | 3.35 | 2.16 | 55.09 | 3.16 | 0.10 | 3060.00 |
| PBDT | 17.09 | 13.69 | 24.84 | 62.67 | 36.26 | 72.84 | 64.44 | 30.07 | 114.30 |
| Depreciation | 2.36 | 2.50 | -5.60 | 6.81 | 5.39 | 26.35 | 7.96 | 1.81 | 339.78 |
| PBT | 14.73 | 11.19 | 31.64 | 55.86 | 30.87 | 80.95 | 56.48 | 28.26 | 99.86 |
| TAX | 3.93 | 3.01 | 30.56 | 14.18 | 7.81 | 81.56 | 14.36 | 8.98 | 59.91 |
| Deferred Tax | -0.88 | 0.67 | -231.34 | 0.31 | 1.23 | -74.80 | 1.59 | -0.68 | -333.82 |
| PAT | 10.80 | 8.18 | 32.03 | 41.68 | 23.06 | 80.75 | 42.12 | 19.28 | 118.46 |
| Equity | 102.78 | 102.78 | 0.00 | 102.78 | 102.78 | 0.00 | 102.78 | 102.78 | 0.00 |
| PBIDTM(%) | 22.44 | 21.63 | 3.73 | 28.14 | 19.95 | 41.04 | 24.44 | 16.99 | 43.84 |
