The December 2024 quarter revenue stood at Rs. 557.45 millions, up 15.77% as compared to Rs. 481.51 millions during the corresponding quarter last year.A slim rise of 8.95% was recorded in the Net profit for the quarter ended December 2024 to Rs. 23.25 millions From Rs. 21.34 millions.Operating profit surged to 32.20 millions from the corresponding previous quarter of 29.22 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 557.45 | 481.51 | 15.77 | 1548.34 | 1287.44 | 20.27 | 1812.30 | 1222.08 | 48.30 |
| Other Income | 5.58 | 3.46 | 61.27 | 17.27 | 20.16 | -14.34 | 23.84 | 8.26 | 188.62 |
| PBIDT | 32.20 | 29.22 | 10.20 | 90.87 | 79.45 | 14.37 | 109.77 | 66.78 | 64.38 |
| Interest | 0.09 | 0.00 | 0.00 | 0.38 | 0.00 | 0.00 | 0.23 | 0.00 | 0.00 |
| PBDT | 32.11 | 29.22 | 9.89 | 88.11 | 79.45 | 10.90 | 109.54 | 66.78 | 64.03 |
| Depreciation | 0.94 | 0.39 | 141.03 | 2.08 | 1.33 | 56.39 | 1.90 | 1.49 | 27.52 |
| PBT | 31.17 | 28.83 | 8.12 | 86.03 | 78.12 | 10.13 | 107.64 | 65.29 | 64.86 |
| TAX | 7.92 | 7.49 | 5.74 | 20.25 | 17.80 | 13.76 | 25.45 | 13.50 | 88.52 |
| Deferred Tax | 0.01 | 0.02 | -50.00 | -0.01 | -0.01 | 0.00 | 0.02 | 0.03 | -33.33 |
| PAT | 23.25 | 21.34 | 8.95 | 65.78 | 60.32 | 9.05 | 82.19 | 51.79 | 58.70 |
| Equity | 471.83 | 393.19 | 20.00 | 471.83 | 393.19 | 20.00 | 393.19 | 393.19 | 0.00 |
| PBIDTM(%) | 5.78 | 6.07 | -4.81 | 5.87 | 6.17 | -4.90 | 6.06 | 5.46 | 10.84 |
