A fair growth of 19.67% in the revenue at Rs. 253.43 millions was reported in the December 2024 quarter as compared to Rs. 211.78 millions during year-ago period.Handsome Net Profit growth of 73.28% reported above the corresponding previous quarter figure of Rs. 7.07 millions to Rs. 4.08 millions.Operating Profit saw a handsome growth to 15.91 millions from 10.22 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 253.43 | 211.78 | 19.67 | 754.56 | 652.91 | 15.57 | 878.49 | 766.75 | 14.57 |
| Other Income | 8.09 | 8.72 | -7.22 | 26.63 | 23.96 | 11.14 | 33.59 | 44.02 | -23.69 |
| PBIDT | 15.91 | 10.22 | 55.68 | 45.50 | 28.96 | 57.11 | 33.98 | 52.30 | -35.03 |
| Interest | 1.81 | 0.15 | 1106.67 | 5.91 | 0.41 | 1341.46 | 2.23 | 1.08 | 106.48 |
| PBDT | 14.10 | 10.07 | 40.02 | 39.59 | 28.55 | 38.67 | 31.75 | 51.22 | -38.01 |
| Depreciation | 4.91 | 3.81 | 28.87 | 14.58 | 12.24 | 19.12 | 16.09 | 15.95 | 0.88 |
| PBT | 9.19 | 6.26 | 46.81 | 25.01 | 16.31 | 53.34 | 15.66 | 35.27 | -55.60 |
| TAX | 2.12 | 2.18 | -2.75 | 4.98 | 6.64 | -25.00 | 3.50 | 8.17 | -57.16 |
| Deferred Tax | 0.45 | 0.52 | -13.46 | 1.36 | 1.59 | -14.47 | 0.20 | -0.67 | -129.85 |
| PAT | 7.07 | 4.08 | 73.28 | 20.03 | 9.67 | 107.14 | 12.16 | 27.10 | -55.13 |
| Equity | 49.78 | 49.78 | 0.00 | 49.78 | 49.78 | 0.00 | 49.78 | 49.78 | 0.00 |
| PBIDTM(%) | 6.28 | 4.83 | 30.09 | 6.03 | 4.44 | 35.95 | 3.87 | 6.82 | -43.29 |
