The Revenue for the quarter ended December 2024 of Rs. 28.71 millions grew by 11.93 % from Rs. 25.65 millions.Net profit showed a marginal rise at Rs. 18.85 millions for the quarter ended December 2024, as compared to corresponding quarter of last year.OP of the company witnessed a marginal growth to 25.30 millions from 24.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 28.71 | 25.65 | 11.93 | 981.29 | 860.00 | 14.10 | 887.07 | 760.80 | 16.60 |
| Other Income | 0.02 | 2.10 | -99.05 | 0.02 | 2.10 | -99.05 | 2.10 | 1.89 | 11.11 |
| PBIDT | 25.30 | 24.70 | 2.43 | 971.68 | 853.67 | 13.82 | 878.07 | 751.61 | 16.83 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 25.30 | 24.70 | 2.43 | 971.68 | 853.67 | 13.82 | 878.07 | 751.61 | 16.83 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 25.30 | 24.70 | 2.43 | 971.68 | 853.67 | 13.82 | 878.07 | 751.61 | 16.83 |
| TAX | 6.45 | 6.29 | 2.54 | 18.72 | 15.59 | 20.08 | 21.92 | 17.42 | 25.83 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 18.85 | 18.41 | 2.39 | 952.96 | 838.08 | 13.71 | 856.15 | 734.19 | 16.61 |
| Equity | 221.97 | 221.97 | 0.00 | 221.97 | 221.97 | 0.00 | 221.97 | 221.97 | 0.00 |
| PBIDTM(%) | 88.12 | 96.30 | -8.49 | 99.02 | 99.26 | -0.25 | 98.99 | 98.79 | 0.20 |
