The December 2024 quarter revenue stood at Rs. 333.92 millions, up 17.56% as compared to Rs. 284.04 millions during the corresponding quarter last year.Net profit stood at Rs. 21.09 millions compared to Rs. 18.45 millions in the corresponding previous quarter,high by 14.31%.Operating profit surged to 38.03 millions from the corresponding previous quarter of 32.16 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 333.92 | 284.04 | 17.56 | 941.42 | 837.77 | 12.37 | 1134.41 | 960.14 | 18.15 |
| Other Income | 4.22 | 4.23 | -0.24 | 14.77 | 13.76 | 7.34 | 21.83 | 39.00 | -44.03 |
| PBIDT | 38.03 | 32.16 | 18.25 | 104.51 | 106.39 | -1.77 | 152.48 | 95.46 | 59.73 |
| Interest | 0.83 | 0.53 | 56.60 | 2.25 | 2.13 | 5.63 | 3.35 | 8.95 | -62.57 |
| PBDT | 37.20 | 31.63 | 17.61 | 102.26 | 104.26 | -1.92 | 149.13 | 86.51 | 72.38 |
| Depreciation | 8.82 | 6.40 | 37.81 | 21.54 | 18.28 | 17.83 | 24.82 | 24.53 | 1.18 |
| PBT | 28.38 | 25.23 | 12.49 | 80.72 | 85.98 | -6.12 | 124.31 | 61.98 | 100.56 |
| TAX | 7.29 | 6.78 | 7.52 | 20.28 | 21.68 | -6.46 | 29.64 | 17.52 | 69.18 |
| Deferred Tax | 0.96 | -0.12 | -900.00 | -0.10 | 3.16 | -103.16 | 2.02 | 9.74 | -79.26 |
| PAT | 21.09 | 18.45 | 14.31 | 60.44 | 64.30 | -6.00 | 94.67 | 44.46 | 112.93 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 11.39 | 11.32 | 0.59 | 11.10 | 12.70 | -12.58 | 13.44 | 9.94 | 35.19 |
