With no major difference for the quarter endedDecember 2024 , the total revenue stood at Rs. 109.13 millions.A meek growth of 3.43% was reported for the quarter ended December 2024 to Rs. 19.31 millions from Rs. 18.67 millions.The company reported a good operating profit of 29.76 millions compared to 26.93 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 109.13 | 108.39 | 0.68 | 385.68 | 280.97 | 37.27 | 415.09 | 289.73 | 43.27 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 29.76 | 26.93 | 10.51 | 119.08 | 68.69 | 73.36 | 111.15 | 51.71 | 114.95 |
| Interest | 1.84 | 0.59 | 211.86 | 8.66 | 2.55 | 239.61 | 4.20 | 4.31 | -2.55 |
| PBDT | 27.92 | 26.34 | 6.00 | 110.42 | 66.14 | 66.95 | 36.85 | 47.40 | -22.26 |
| Depreciation | 1.64 | 1.39 | 17.99 | 4.82 | 4.02 | 19.90 | 5.62 | 4.72 | 19.07 |
| PBT | 26.28 | 24.95 | 5.33 | 105.60 | 62.12 | 69.99 | 31.23 | 42.68 | -26.83 |
| TAX | 6.97 | 6.28 | 10.99 | 27.01 | 16.24 | 66.32 | 26.31 | 11.86 | 121.84 |
| Deferred Tax | -0.13 | 0.01 | -1400.00 | -0.09 | 0.04 | -325.00 | -0.30 | 0.45 | -166.67 |
| PAT | 19.31 | 18.67 | 3.43 | 78.59 | 45.88 | 71.29 | 4.92 | 30.82 | -84.04 |
| Equity | 138.37 | 138.37 | 0.00 | 138.37 | 138.37 | 0.00 | 138.36 | 138.36 | 0.00 |
| PBIDTM(%) | 27.27 | 24.85 | 9.76 | 30.88 | 24.45 | 26.29 | 26.78 | 17.85 | 50.03 |
