The December 2024 quarter revenue stood at Rs. 270.28 millions, up 11.76% as compared to Rs. 241.83 millions during the corresponding quarter last year.Net Profit of the company move down -47.33% to Rs. 18.08 millions from Rs. 34.33 millions in the same quarter last year.Operating profit for the quarter ended December 2024 decreased to 33.74 millions as compared to 54.23 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 270.28 | 241.83 | 11.76 | 1004.32 | 761.13 | 31.95 | 1027.79 | 860.76 | 19.40 |
| Other Income | 14.10 | 5.59 | 152.24 | 32.41 | 10.86 | 198.43 | 20.21 | 12.38 | 63.25 |
| PBIDT | 33.74 | 54.23 | -37.78 | 171.06 | 152.94 | 11.85 | 187.73 | 140.57 | 33.55 |
| Interest | 0.40 | 0.77 | -48.05 | 1.60 | 3.02 | -47.02 | 3.81 | 2.31 | 64.94 |
| PBDT | 33.34 | 53.46 | -37.64 | 169.46 | 149.92 | 13.03 | 183.92 | 138.26 | 33.02 |
| Depreciation | 12.31 | 7.67 | 60.50 | 35.70 | 15.31 | 133.18 | 23.20 | 15.39 | 50.75 |
| PBT | 21.03 | 45.79 | -54.07 | 133.76 | 134.61 | -0.63 | 160.72 | 122.87 | 30.80 |
| TAX | 2.95 | 11.46 | -74.26 | 32.08 | 34.92 | -8.13 | 40.98 | 27.57 | 48.64 |
| Deferred Tax | 0.09 | 0.49 | -81.63 | 0.53 | 0.19 | 178.95 | 1.58 | -2.91 | -154.30 |
| PAT | 18.08 | 34.33 | -47.33 | 101.68 | 99.69 | 2.00 | 119.74 | 95.30 | 25.65 |
| Equity | 47.03 | 46.94 | 0.19 | 47.03 | 46.94 | 0.19 | 46.94 | 46.94 | 0.00 |
| PBIDTM(%) | 12.48 | 22.42 | -44.33 | 17.03 | 20.09 | -15.24 | 18.27 | 16.33 | 11.85 |
