The December 2024 quarter revenue stood at Rs. 436.33 millions, up 18.82% as compared to Rs. 367.21 millions during the corresponding quarter last year.A slim rise of 14.71% was recorded in the Net profit for the quarter ended December 2024 to Rs. 23.24 millions From Rs. 20.26 millions.Operating Profit saw a handsome growth to 38.15 millions from 33.69 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 436.33 | 367.21 | 18.82 | 1281.82 | 1095.66 | 16.99 | 1577.76 | 1438.89 | 9.65 |
| Other Income | 7.96 | 9.13 | -12.81 | 22.25 | 16.30 | 36.50 | 40.65 | 25.85 | 57.25 |
| PBIDT | 38.15 | 33.69 | 13.24 | 109.26 | 96.06 | 13.74 | 145.91 | 128.81 | 13.28 |
| Interest | 3.66 | 4.70 | -22.13 | 11.51 | 11.27 | 2.13 | 14.97 | 13.24 | 13.07 |
| PBDT | 34.49 | 28.99 | 18.97 | 97.75 | 84.79 | 15.28 | 130.94 | 115.57 | 13.30 |
| Depreciation | 3.28 | 2.68 | 22.39 | 9.68 | 8.13 | 19.07 | 12.20 | 11.06 | 10.31 |
| PBT | 31.21 | 26.31 | 18.62 | 88.07 | 76.66 | 14.88 | 118.74 | 104.51 | 13.62 |
| TAX | 7.97 | 6.05 | 31.74 | 22.34 | 18.57 | 20.30 | 29.23 | 28.03 | 4.28 |
| Deferred Tax | -0.03 | 0.05 | -160.00 | 0.34 | 0.07 | 385.71 | -0.10 | -0.51 | -80.39 |
| PAT | 23.24 | 20.26 | 14.71 | 65.73 | 58.09 | 13.15 | 89.51 | 76.48 | 17.04 |
| Equity | 32.04 | 32.04 | 0.00 | 32.04 | 32.04 | 0.00 | 32.04 | 32.04 | 0.00 |
| PBIDTM(%) | 8.74 | 9.17 | -4.70 | 8.52 | 8.77 | -2.78 | 9.25 | 8.95 | 3.31 |
