The revenue for the December 2024 quarter is pegged at Rs. 125.61 millions, about 15.01% up against Rs. 109.22 millions recorded during the year-ago period.The Company has registered profit of Rs. 9.16 millions for the quarter ended December 2024, a growth of 20.69% over Rs. 7.59 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended December 2024 decreased to 14.04 millions as compared to 14.29 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 125.61 | 109.22 | 15.01 | 350.02 | 231.50 | 51.20 | 312.50 | 225.40 | 38.64 |
| Other Income | 0.06 | 0.07 | -14.29 | 0.55 | 0.21 | 161.90 | 0.58 | 0.08 | 625.00 |
| PBIDT | 14.04 | 14.29 | -1.75 | 43.59 | 32.17 | 35.50 | 40.34 | 32.71 | 23.33 |
| Interest | 4.39 | 5.08 | -13.58 | 13.54 | 16.16 | -16.21 | 20.67 | 16.75 | 23.40 |
| PBDT | 9.65 | 9.21 | 4.78 | 30.05 | 16.01 | 87.70 | 19.67 | 15.96 | 23.25 |
| Depreciation | 1.45 | 1.30 | 11.54 | 3.82 | 3.79 | 0.79 | 5.72 | 6.31 | -9.35 |
| PBT | 8.20 | 7.91 | 3.67 | 26.23 | 12.22 | 114.65 | 13.95 | 9.65 | 44.56 |
| TAX | -0.96 | 0.32 | -400.00 | -0.96 | -0.35 | 174.29 | 0.64 | -0.48 | -233.33 |
| Deferred Tax | -0.96 | 0.28 | -442.86 | -0.96 | -0.39 | 146.15 | 0.64 | -0.48 | -233.33 |
| PAT | 9.16 | 7.59 | 20.69 | 27.19 | 12.57 | 116.31 | 13.31 | 10.13 | 31.39 |
| Equity | 80.43 | 80.43 | 0.00 | 80.43 | 80.43 | 0.00 | 80.43 | 80.43 | 0.00 |
| PBIDTM(%) | 11.18 | 13.08 | -14.57 | 12.45 | 13.90 | -10.38 | 12.91 | 14.51 | -11.05 |
