The Revenue for the quarter ended December 2024 of Rs. 549.34 millions grew by 23.15 % from Rs. 446.07 millions.Net profit surges 50.15% to Rs. 19.64 millions from Rs. 13.08 millions in the quarter ended December 2024.Operating profit surged to 33.61 millions from the corresponding previous quarter of 25.17 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 549.34 | 446.07 | 23.15 | 1586.61 | 1303.00 | 21.77 | 1803.30 | 1572.99 | 14.64 |
| Other Income | 3.93 | 3.44 | 14.24 | 4.82 | 5.08 | -5.12 | 6.90 | 10.00 | -31.00 |
| PBIDT | 33.61 | 25.17 | 33.53 | 86.78 | 60.41 | 43.65 | 90.89 | 46.09 | 97.20 |
| Interest | 5.83 | 8.46 | -31.09 | 17.77 | 17.84 | -0.39 | 26.66 | 14.60 | 82.60 |
| PBDT | 27.78 | 16.71 | 66.25 | 69.01 | 42.57 | 62.11 | 64.23 | 31.49 | 103.97 |
| Depreciation | 2.80 | 2.72 | 2.94 | 8.10 | 6.32 | 28.16 | 10.72 | 4.02 | 166.67 |
| PBT | 24.98 | 13.99 | 78.56 | 60.91 | 36.25 | 68.03 | 53.51 | 27.47 | 94.79 |
| TAX | 5.34 | 0.91 | 486.81 | 8.79 | 3.67 | 139.51 | 6.29 | 2.59 | 142.86 |
| Deferred Tax | -0.32 | -0.27 | 18.52 | -0.87 | 1.29 | -167.44 | 2.29 | -1.91 | -219.90 |
| PAT | 19.64 | 13.08 | 50.15 | 52.12 | 32.58 | 59.98 | 47.22 | 24.88 | 89.79 |
| Equity | 103.52 | 96.87 | 6.86 | 103.52 | 96.87 | 6.86 | 96.87 | 96.87 | 0.00 |
| PBIDTM(%) | 6.12 | 5.64 | 8.43 | 5.47 | 4.64 | 17.97 | 5.04 | 2.93 | 72.01 |
