The December 2024 quarter revenue stood at Rs. 239.86 millions, up 24.76% as compared to Rs. 192.26 millions during the corresponding quarter last year.A good growth in profit of 27.11% reported to Rs. 55.66 millions over Rs. 43.79 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 76.35 millions from 60.67 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 239.86 | 192.26 | 24.76 | 663.27 | 715.27 | -7.27 | 923.78 | 1036.56 | -10.88 |
| Other Income | 2.39 | 1.58 | 51.27 | 6.48 | 12.38 | -47.66 | 19.54 | 33.81 | -42.21 |
| PBIDT | 76.35 | 60.67 | 25.84 | 199.88 | 170.22 | 17.42 | 214.64 | 227.16 | -5.51 |
| Interest | 0.23 | 0.59 | -61.02 | 0.73 | 2.20 | -66.82 | 2.46 | 2.05 | 20.00 |
| PBDT | 76.12 | 60.08 | 26.70 | 199.15 | 168.02 | 18.53 | 212.18 | 225.11 | -5.74 |
| Depreciation | 1.73 | 1.57 | 10.19 | 5.29 | 4.06 | 30.30 | 5.80 | 3.13 | 85.30 |
| PBT | 74.39 | 58.51 | 27.14 | 193.86 | 163.96 | 18.24 | 206.38 | 221.98 | -7.03 |
| TAX | 18.73 | 14.72 | 27.24 | 48.80 | 41.29 | 18.19 | 53.21 | 58.37 | -8.84 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.61 | 0.05 | 1120.00 |
| PAT | 55.66 | 43.79 | 27.11 | 145.06 | 122.67 | 18.25 | 153.17 | 163.61 | -6.38 |
| Equity | 403.67 | 269.12 | 50.00 | 403.67 | 269.12 | 50.00 | 403.67 | 269.12 | 50.00 |
| PBIDTM(%) | 31.83 | 31.56 | 0.87 | 30.14 | 23.80 | 26.63 | 23.23 | 21.91 | 6.02 |
