Revenue reduced marginally to stand at Rs. 261.50 millions during the quarter ended December 2024. The figure stood at Rs. 273.08 millions during the year-ago period.Profit after tax for the quarter ended December 2024 reported a huge growth of 96.34% to Rs. 88.94 millions from Rs. 45.30 millions.OP of the company witnessed a marginal growth to 95.45 millions from 59.93 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 261.50 | 273.08 | -4.24 | 725.33 | 851.32 | -14.80 | 1087.39 | 924.36 | 17.64 |
| Other Income | 88.02 | 35.32 | 149.21 | 208.72 | 109.24 | 91.07 | 148.74 | 99.27 | 49.83 |
| PBIDT | 95.45 | 59.93 | 59.27 | 254.30 | 155.52 | 63.52 | 230.18 | 174.85 | 31.64 |
| Interest | 1.01 | 0.32 | 215.63 | 2.16 | 0.85 | 154.12 | 3.89 | 2.23 | 74.44 |
| PBDT | 94.44 | 59.79 | 57.95 | 252.32 | 155.13 | 62.65 | 226.29 | 172.62 | 31.09 |
| Depreciation | 5.50 | 6.62 | -16.92 | 16.21 | 14.31 | 13.28 | 19.55 | 13.28 | 47.21 |
| PBT | 88.94 | 53.17 | 67.27 | 236.11 | 140.82 | 67.67 | 206.74 | 159.34 | 29.75 |
| TAX | 0.00 | 7.87 | 0.00 | 19.64 | 7.87 | 149.56 | 38.97 | 33.08 | 17.81 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.13 | -2.88 | -139.24 |
| PAT | 88.94 | 45.30 | 96.34 | 216.47 | 132.95 | 62.82 | 167.77 | 126.26 | 32.88 |
| Equity | 210.41 | 210.41 | 0.00 | 210.41 | 210.41 | 0.00 | 210.41 | 210.41 | 0.00 |
| PBIDTM(%) | 36.50 | 21.95 | 66.32 | 35.06 | 18.27 | 91.92 | 21.17 | 18.92 | 11.91 |
