The December 2024 quarter revenue stood at Rs. 142.27 millions, up 12.56% as compared to Rs. 126.40 millions during the corresponding quarter last year.Handsome Net Profit growth of 96.24% reported above the corresponding previous quarter figure of Rs. 24.04 millions to Rs. 12.25 millions.Operating profit surged to 53.86 millions from the corresponding previous quarter of 38.49 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 142.27 | 126.40 | 12.56 | 324.43 | 303.97 | 6.73 | 431.73 | 413.91 | 4.31 |
| Other Income | 20.98 | 0.27 | 7670.37 | 21.90 | 3.29 | 565.65 | 4.17 | 9.65 | -56.79 |
| PBIDT | 53.86 | 38.49 | 39.93 | 83.92 | 75.39 | 11.31 | 118.28 | 116.46 | 1.56 |
| Interest | 11.98 | 12.54 | -4.47 | 36.51 | 39.19 | -6.84 | 51.92 | 51.60 | 0.62 |
| PBDT | 41.88 | 25.95 | 61.39 | 47.41 | 36.20 | 30.97 | 66.36 | 64.86 | 2.31 |
| Depreciation | 12.62 | 12.26 | 2.94 | 37.14 | 35.96 | 3.28 | 48.44 | 48.55 | -0.23 |
| PBT | 29.26 | 13.69 | 113.73 | 10.27 | 0.24 | 4179.17 | 17.92 | 16.31 | 9.87 |
| TAX | 5.22 | 1.44 | 262.50 | 2.88 | 0.02 | 14300.00 | -6.09 | -4.38 | 39.04 |
| Deferred Tax | 3.50 | 1.44 | 143.06 | 1.16 | 0.02 | 5700.00 | -9.09 | -6.88 | 32.12 |
| PAT | 24.04 | 12.25 | 96.24 | 7.39 | 0.22 | 3259.09 | 24.01 | 20.69 | 16.05 |
| Equity | 70.00 | 70.00 | 0.00 | 70.00 | 70.00 | 0.00 | 70.00 | 70.00 | 0.00 |
| PBIDTM(%) | 37.86 | 30.45 | 24.32 | 25.87 | 24.80 | 4.29 | 27.40 | 28.14 | -2.63 |
