The Revenue for the quarter ended December 2024 of Rs. 689.15 millions grew by 20.84 % from Rs. 570.29 millions.Net profit surges 67.19% to Rs. 15.95 millions from Rs. 9.54 millions in the quarter ended December 2024.OP of the company witnessed a marginal growth to 33.26 millions from 21.74 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 689.15 | 570.29 | 20.84 | 2038.82 | 1677.73 | 21.52 | 2273.02 | 2037.13 | 11.58 |
| Other Income | 15.09 | 8.21 | 83.80 | 27.77 | 26.83 | 3.50 | 33.27 | 53.06 | -37.30 |
| PBIDT | 33.26 | 21.74 | 52.99 | 108.29 | 64.54 | 67.79 | 131.03 | 154.14 | -14.99 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 33.26 | 21.74 | 52.99 | 108.29 | 64.54 | 67.79 | 131.03 | 154.14 | -14.99 |
| Depreciation | 4.60 | 6.79 | -32.25 | 13.79 | 19.15 | -27.99 | 23.08 | 26.04 | -11.37 |
| PBT | 28.66 | 14.95 | 91.71 | 94.50 | 45.39 | 108.20 | 107.95 | 128.10 | -15.73 |
| TAX | 12.71 | 5.41 | 134.94 | 41.77 | 21.34 | 95.74 | 32.63 | 38.61 | -15.49 |
| Deferred Tax | 4.12 | 2.41 | 70.95 | 7.33 | 4.16 | 76.20 | -0.01 | -2.17 | -99.54 |
| PAT | 15.95 | 9.54 | 67.19 | 52.73 | 24.05 | 119.25 | 75.32 | 89.49 | -15.83 |
| Equity | 364.00 | 364.00 | 0.00 | 364.00 | 364.00 | 0.00 | 364.00 | 364.00 | 0.00 |
| PBIDTM(%) | 4.83 | 3.81 | 26.60 | 5.31 | 3.85 | 38.07 | 5.76 | 7.57 | -23.81 |
