A fair growth of 5.42% in the revenue at Rs. 183.73 millions was reported in the December 2024 quarter as compared to Rs. 174.29 millions during year-ago period.The Net Profit of the company vaulted to 169.42% to Rs. 5.55 millions from Rs. 2.06 millions in the previous quarter.The company reported a good operating profit of 10.15 millions compared to 5.37 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 183.73 | 174.29 | 5.42 | 531.23 | 516.93 | 2.77 | 672.81 | 653.49 | 2.96 |
| Other Income | 0.25 | 0.27 | -7.41 | 0.99 | 1.15 | -13.91 | 4.21 | 3.27 | 28.75 |
| PBIDT | 10.15 | 5.37 | 89.01 | 24.12 | 18.06 | 33.55 | 27.18 | 28.16 | -3.48 |
| Interest | 0.27 | 0.18 | 50.00 | 0.76 | 0.56 | 35.71 | 0.63 | 0.80 | -21.25 |
| PBDT | 9.88 | 5.19 | 90.37 | 23.36 | 17.50 | 33.49 | 26.55 | 27.36 | -2.96 |
| Depreciation | 1.90 | 1.42 | 33.80 | 5.23 | 3.97 | 31.74 | 5.83 | 5.17 | 12.77 |
| PBT | 7.98 | 3.77 | 111.67 | 18.13 | 13.53 | 34.00 | 20.72 | 22.19 | -6.62 |
| TAX | 2.43 | 1.71 | 42.11 | 5.91 | 4.86 | 21.60 | 6.12 | 6.96 | -12.07 |
| Deferred Tax | 0.14 | 0.64 | -78.13 | 0.77 | 1.10 | -30.00 | 0.25 | 0.34 | -26.47 |
| PAT | 5.55 | 2.06 | 169.42 | 12.22 | 8.67 | 40.95 | 14.60 | 15.23 | -4.14 |
| Equity | 96.61 | 96.61 | 0.00 | 96.61 | 96.61 | 0.00 | 96.61 | 96.61 | 0.00 |
| PBIDTM(%) | 5.52 | 3.08 | 79.30 | 4.54 | 3.49 | 29.96 | 4.04 | 4.31 | -6.25 |
