A fair growth of 6.82% in the revenue at Rs. 305.30 millions was reported in the December 2024 quarter as compared to Rs. 285.82 millions during year-ago period.Modest increase of 8.47% in the Net Profit was reported from. 3.78 millions to Rs. 4.10 millions.Operating Profit saw a handsome growth to 31.82 millions from 27.04 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 305.30 | 285.82 | 6.82 | 820.52 | 768.96 | 6.71 | 1088.81 | 1102.75 | -1.26 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.59 | 0.25 | 136.00 | 0.42 | 1.85 | -77.30 |
| PBIDT | 31.82 | 27.04 | 17.68 | 75.12 | 9.52 | 689.08 | 51.91 | 90.09 | -42.38 |
| Interest | 8.52 | 8.47 | 0.59 | 25.60 | 25.35 | 0.99 | 34.96 | 29.10 | 20.14 |
| PBDT | 23.30 | 18.57 | 25.47 | 49.52 | -15.83 | -412.82 | 16.95 | 60.99 | -72.21 |
| Depreciation | 16.10 | 14.06 | 14.51 | 48.27 | 42.15 | 14.52 | 56.21 | 58.11 | -3.27 |
| PBT | 7.20 | 4.51 | 59.65 | 1.25 | -57.98 | -102.16 | -39.26 | 2.88 | -1463.19 |
| TAX | 3.10 | 0.73 | 324.66 | 3.66 | -0.17 | -2252.94 | 9.86 | 0.97 | 916.49 |
| Deferred Tax | 3.10 | 0.73 | 324.66 | 3.66 | -0.17 | -2252.94 | 9.86 | 0.28 | 3421.43 |
| PAT | 4.10 | 3.78 | 8.47 | -2.41 | -57.81 | -95.83 | -49.12 | 1.91 | -2671.73 |
| Equity | 150.00 | 150.00 | 0.00 | 150.00 | 150.00 | 0.00 | 150.00 | 150.00 | 0.00 |
| PBIDTM(%) | 10.42 | 9.46 | 10.17 | 9.16 | 1.24 | 639.52 | 4.77 | 8.17 | -41.64 |