The revenue for the December 2024 quarter is pegged at Rs. 256.27 millions, about 13.84% up against Rs. 225.12 millions recorded during the year-ago period.A good growth in profit of 37.68% reported to Rs. 10.34 millions over Rs. 7.51 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 34.22 millions from 27.57 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 256.27 | 225.12 | 13.84 | 567.04 | 526.91 | 7.62 | 824.25 | 493.76 | 66.93 |
| Other Income | 0.05 | 30.08 | -99.83 | 6.46 | 80.54 | -91.98 | 84.90 | 153.32 | -44.63 |
| PBIDT | 34.22 | 27.57 | 24.12 | 72.18 | 66.08 | 9.23 | 123.66 | 93.77 | 31.88 |
| Interest | 18.64 | 15.92 | 17.09 | 40.85 | 33.21 | 23.01 | 64.34 | 52.66 | 22.18 |
| PBDT | 15.58 | 11.65 | 33.73 | 31.33 | 32.87 | -4.69 | 59.32 | 41.11 | 44.30 |
| Depreciation | 1.75 | 1.52 | 15.13 | 5.21 | 4.56 | 14.25 | 6.11 | 4.56 | 33.99 |
| PBT | 13.83 | 10.13 | 36.53 | 26.12 | 28.31 | -7.74 | 53.21 | 36.55 | 45.58 |
| TAX | 3.49 | 2.62 | 33.21 | 6.20 | 7.15 | -13.29 | 14.08 | 9.67 | 45.60 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -0.38 | 0.02 | -2000.00 | 0.03 | 0.01 | 200.00 |
| PAT | 10.34 | 7.51 | 37.68 | 19.92 | 21.16 | -5.86 | 39.13 | 26.88 | 45.57 |
| Equity | 141.90 | 141.90 | 0.00 | 141.90 | 141.90 | 0.00 | 141.90 | 141.90 | 0.00 |
| PBIDTM(%) | 13.35 | 12.25 | 9.03 | 12.73 | 12.54 | 1.50 | 15.00 | 18.99 | -21.00 |
