The revenue for the December 2024 quarter is pegged at Rs. 180.15 millions, about 9.25% up against Rs. 164.89 millions recorded during the year-ago period.An average growth of 36.87% was recorded for the quarter ended December 2024 to Rs. 96.63 millions from Rs. 70.60 millions.OP of the company witnessed a marginal growth to 123.86 millions from 110.65 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 180.15 | 164.89 | 9.25 | 565.70 | 490.28 | 15.38 | 626.10 | 518.99 | 20.64 |
| Other Income | 0.02 | 3.83 | -99.48 | 28.23 | 54.15 | -47.87 | 88.42 | 37.61 | 135.10 |
| PBIDT | 123.86 | 110.65 | 11.94 | 404.34 | 357.54 | 13.09 | 455.45 | 335.73 | 35.66 |
| Interest | 2.83 | 2.82 | 0.35 | 9.63 | 7.44 | 29.44 | 11.52 | 8.36 | 37.80 |
| PBDT | 121.03 | 107.83 | 12.24 | 394.71 | 350.10 | 12.74 | 443.93 | 327.37 | 35.60 |
| Depreciation | 6.91 | 7.26 | -4.82 | 20.71 | 21.58 | -4.03 | 28.68 | 31.21 | -8.11 |
| PBT | 114.12 | 100.57 | 13.47 | 374.00 | 328.52 | 13.84 | 415.25 | 296.16 | 40.21 |
| TAX | 17.49 | 29.97 | -41.64 | 55.88 | 73.72 | -24.20 | 95.93 | 74.23 | 29.23 |
| Deferred Tax | 0.84 | -0.19 | -542.11 | -14.08 | 3.33 | -522.82 | 5.16 | 9.45 | -45.40 |
| PAT | 96.63 | 70.60 | 36.87 | 318.12 | 254.80 | 24.85 | 319.32 | 221.93 | 43.88 |
| Equity | 181.93 | 181.93 | 0.00 | 181.93 | 181.93 | 0.00 | 181.93 | 181.93 | 0.00 |
| PBIDTM(%) | 68.75 | 67.11 | 2.46 | 71.48 | 72.93 | -1.99 | 72.74 | 64.69 | 12.45 |
