A fair growth of 13.75% in the revenue at Rs. 230.46 millions was reported in the December 2024 quarter as compared to Rs. 202.60 millions during year-ago period.A slender decline of -1.15% was recorded to Rs. 4.28 millions from Rs. 4.33 millions in the corresponding previous quarter.Operating profit surged to 9.54 millions from the corresponding previous quarter of 9.42 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 230.46 | 202.60 | 13.75 | 608.21 | 593.02 | 2.56 | 793.29 | 644.88 | 23.01 |
| Other Income | 0.95 | 0.50 | 90.00 | 1.86 | 1.44 | 29.17 | 2.45 | 3.69 | -33.60 |
| PBIDT | 9.54 | 9.42 | 1.27 | 30.07 | 29.95 | 0.40 | 41.75 | 34.73 | 20.21 |
| Interest | 2.84 | 2.42 | 17.36 | 7.18 | 7.28 | -1.37 | 9.87 | 11.42 | -13.57 |
| PBDT | 6.70 | 7.00 | -4.29 | 22.89 | 22.67 | 0.97 | 31.88 | 23.31 | 36.77 |
| Depreciation | 0.77 | 1.01 | -23.76 | 1.97 | 2.86 | -31.12 | 2.66 | 3.62 | -26.52 |
| PBT | 5.93 | 5.99 | -1.00 | 20.92 | 19.81 | 5.60 | 29.22 | 19.69 | 48.40 |
| TAX | 1.65 | 1.66 | -0.60 | 5.82 | 5.50 | 5.82 | 8.43 | 6.08 | 38.65 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 4.28 | 4.33 | -1.15 | 15.10 | 14.31 | 5.52 | 20.79 | 13.61 | 52.76 |
| Equity | 174.08 | 174.08 | 0.00 | 174.08 | 174.08 | 0.00 | 174.08 | 174.08 | 0.00 |
| PBIDTM(%) | 4.14 | 4.65 | -10.97 | 4.94 | 5.05 | -2.11 | 5.26 | 5.39 | -2.28 |
