The December 2024 quarter revenue stood at Rs. 531.03 millions, up 19.32% as compared to Rs. 445.05 millions during the corresponding quarter last year.Net profit stood at Rs. 31.30 millions compared to Rs. 28.30 millions in the corresponding previous quarter,high by 10.60%.Operating profit for the quarter ended December 2024 rose to 57.17 millions as compared to 48.26 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 531.03 | 445.05 | 19.32 | 1126.47 | 1094.03 | 2.97 | 1711.58 | 1641.08 | 4.30 |
| Other Income | 6.46 | 0.23 | 2708.70 | 6.54 | 0.28 | 2235.71 | 26.21 | 36.42 | -28.03 |
| PBIDT | 57.17 | 48.26 | 18.46 | 122.66 | 106.16 | 15.54 | 140.42 | 185.55 | -24.32 |
| Interest | 5.49 | 3.74 | 46.79 | 13.43 | 10.96 | 22.54 | 15.87 | 13.37 | 18.70 |
| PBDT | 51.68 | 44.52 | 16.08 | 109.23 | 95.20 | 14.74 | 124.55 | 172.18 | -27.66 |
| Depreciation | 1.97 | 1.46 | 34.93 | 7.05 | 3.86 | 82.64 | 6.13 | 4.60 | 33.26 |
| PBT | 49.71 | 43.06 | 15.44 | 102.18 | 91.34 | 11.87 | 118.42 | 167.58 | -29.34 |
| TAX | 18.41 | 14.76 | 24.73 | 32.35 | 28.42 | 13.83 | 30.20 | 48.44 | -37.65 |
| Deferred Tax | 0.20 | 0.45 | -55.56 | 0.11 | 0.95 | -88.42 | 0.49 | -0.05 | -1080.00 |
| PAT | 31.30 | 28.30 | 10.60 | 69.83 | 62.92 | 10.98 | 88.22 | 119.14 | -25.95 |
| Equity | 8334.07 | 8334.07 | 0.00 | 8334.07 | 8334.07 | 0.00 | 8334.07 | 484.07 | 1621.67 |
| PBIDTM(%) | 10.77 | 10.84 | -0.72 | 10.89 | 9.70 | 12.22 | 8.20 | 11.31 | -27.44 |
