The company witnessed a 18.07% growth in the revenue at Rs. 103.84 millions for the quarter ended December 2024 as compared to Rs. 87.95 millions during the year-ago period.Profit for the quarter ended December 2024 rises by 69.35% to Rs. 1.05 millions from Rs. 0.62 millions.Operating Profit saw a handsome growth to 25.52 millions from 22.46 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 103.84 | 87.95 | 18.07 | 303.87 | 256.25 | 18.58 | 368.59 | 346.57 | 6.35 |
| Other Income | 0.08 | 0.03 | 166.67 | 0.17 | 0.49 | -65.31 | 0.00 | 0.00 | 0.00 |
| PBIDT | 25.52 | 22.46 | 13.62 | 77.57 | 68.35 | 13.49 | 103.82 | 104.56 | -0.71 |
| Interest | 6.92 | 6.73 | 2.82 | 20.68 | 22.35 | -7.47 | 30.05 | 34.92 | -13.95 |
| PBDT | 18.60 | 15.73 | 18.25 | 56.89 | 46.00 | 23.67 | 73.77 | 92.20 | -19.99 |
| Depreciation | 16.78 | 14.27 | 17.59 | 47.95 | 42.23 | 13.54 | 57.14 | 54.98 | 3.93 |
| PBT | 1.82 | 1.46 | 24.66 | 8.94 | 3.77 | 137.14 | 16.63 | 37.22 | -55.32 |
| TAX | 0.77 | 0.84 | -8.33 | 2.92 | -0.50 | -684.00 | 5.53 | 5.11 | 8.22 |
| Deferred Tax | -0.65 | 0.54 | -220.37 | 1.50 | -1.02 | -247.06 | 4.89 | 5.11 | -4.31 |
| PAT | 1.05 | 0.62 | 69.35 | 6.02 | 4.27 | 40.98 | 11.10 | 32.11 | -65.43 |
| Equity | 69.65 | 69.65 | 0.00 | 69.65 | 69.65 | 0.00 | 69.65 | 69.65 | 0.00 |
| PBIDTM(%) | 24.58 | 25.54 | -3.76 | 25.53 | 26.67 | -4.30 | 28.17 | 30.17 | -6.64 |
