The revenue for the December 2024 quarter is pegged at Rs. 1018.92 millions, about 18.60% up against Rs. 859.15 millions recorded during the year-ago period.Profit saw a slight increase of 20.29%to Rs. 28.63 millions from Rs. 23.80 millions.Operating profit for the quarter ended December 2024 rose to 41.78 millions as compared to 34.29 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1018.92 | 859.15 | 18.60 | 2950.37 | 2106.84 | 40.04 | 2877.26 | 3234.49 | -11.04 |
| Other Income | 0.00 | 0.44 | 0.00 | 0.01 | 2.60 | -99.62 | 2.67 | 4.77 | -44.03 |
| PBIDT | 41.78 | 34.29 | 21.84 | 126.59 | 70.50 | 79.56 | 96.85 | 224.70 | -56.90 |
| Interest | 2.86 | 2.28 | 25.44 | 6.81 | 5.51 | 23.59 | 6.51 | 11.04 | -41.03 |
| PBDT | 38.92 | 32.01 | 21.59 | 119.78 | 64.99 | 84.31 | 90.34 | 213.66 | -57.72 |
| Depreciation | 0.26 | 0.21 | 23.81 | 0.78 | 0.61 | 27.87 | 0.89 | 0.70 | 27.14 |
| PBT | 38.66 | 31.80 | 21.57 | 119.00 | 64.38 | 84.84 | 89.45 | 212.96 | -58.00 |
| TAX | 10.03 | 8.00 | 25.37 | 30.23 | 16.21 | 86.49 | 24.69 | 53.87 | -54.17 |
| Deferred Tax | 0.01 | -0.02 | -150.00 | 0.01 | -0.01 | -200.00 | 0.25 | 0.02 | 1150.00 |
| PAT | 28.63 | 23.80 | 20.29 | 88.77 | 48.17 | 84.28 | 64.76 | 159.09 | -59.29 |
| Equity | 639.67 | 639.67 | 0.00 | 639.67 | 639.67 | 0.00 | 639.67 | 639.67 | 0.00 |
| PBIDTM(%) | 4.10 | 3.99 | 2.74 | 4.29 | 3.35 | 28.22 | 3.37 | 6.95 | -51.55 |
