The December 2024 quarter revenue stood at Rs. 215.05 millions, up 18.27% as compared to Rs. 181.83 millions during the corresponding quarter last year.An average growth of 44.15% was recorded for the quarter ended December 2024 to Rs. 37.22 millions from Rs. 25.82 millions.Operating profit surged to 49.90 millions from the corresponding previous quarter of 35.46 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 215.05 | 181.83 | 18.27 | 593.42 | 555.50 | 6.83 | 786.48 | 656.47 | 19.80 |
| Other Income | 16.95 | 14.41 | 17.63 | 57.49 | 46.95 | 22.45 | 64.58 | 49.39 | 30.76 |
| PBIDT | 49.90 | 35.46 | 40.72 | 148.82 | 123.16 | 20.83 | 203.23 | 182.23 | 11.52 |
| Interest | 0.89 | 0.71 | 25.35 | 2.29 | 2.22 | 3.15 | 2.58 | 2.63 | -1.90 |
| PBDT | 49.01 | 34.75 | 41.04 | 146.53 | 120.94 | 21.16 | 200.65 | 179.60 | 11.72 |
| Depreciation | 2.78 | 2.91 | -4.47 | 8.34 | 8.92 | -6.50 | 11.73 | 12.31 | -4.71 |
| PBT | 46.23 | 31.84 | 45.19 | 138.19 | 112.02 | 23.36 | 188.92 | 167.29 | 12.93 |
| TAX | 9.01 | 6.02 | 49.67 | 26.87 | 21.66 | 24.05 | 40.13 | 38.48 | 4.29 |
| Deferred Tax | -0.38 | -0.64 | -40.63 | 0.46 | -2.04 | -122.55 | 6.12 | -1.85 | -430.81 |
| PAT | 37.22 | 25.82 | 44.15 | 111.32 | 90.36 | 23.20 | 148.79 | 128.81 | 15.51 |
| Equity | 100.01 | 100.01 | 0.00 | 100.01 | 100.01 | 0.00 | 100.01 | 100.01 | 0.00 |
| PBIDTM(%) | 23.20 | 19.50 | 18.98 | 25.08 | 22.17 | 13.11 | 25.84 | 27.76 | -6.91 |
