The Revenue for the quarter ended December 2024 of Rs. 519.10 millions grew by 24.31 % from Rs. 417.60 millions.The company almost doubled its revenue to Rs. 29.10 millions from Rs. 12.20 millions in the quarter ended December 2024.Operating profit surged to 39.00 millions from the corresponding previous quarter of 28.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 519.10 | 417.60 | 24.31 | 1368.20 | 1129.50 | 21.13 | 1753.50 | 1545.50 | 13.46 |
| Other Income | 6.50 | 2.80 | 132.14 | 12.20 | 6.90 | 76.81 | 18.30 | 88.00 | -79.20 |
| PBIDT | 39.00 | 28.30 | 37.81 | 90.00 | 70.50 | 27.66 | 136.50 | 174.90 | -21.96 |
| Interest | 0.90 | 0.30 | 200.00 | 2.40 | 1.70 | 41.18 | 2.50 | 4.20 | -40.48 |
| PBDT | 38.10 | 27.50 | 38.55 | 87.60 | 68.20 | 28.45 | 137.70 | 105.20 | 30.89 |
| Depreciation | 9.00 | 15.30 | -41.18 | 30.90 | 45.80 | -32.53 | 63.00 | 71.40 | -11.76 |
| PBT | 29.10 | 12.20 | 138.52 | 56.70 | 22.40 | 153.13 | 74.70 | 33.80 | 121.01 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -8.40 | -7.90 | 6.33 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -8.40 | -7.90 | 6.33 |
| PAT | 29.10 | 12.20 | 138.52 | 56.70 | 22.40 | 153.13 | 83.10 | 41.70 | 99.28 |
| Equity | 230.90 | 230.90 | 0.00 | 230.90 | 230.90 | 0.00 | 230.90 | 230.90 | 0.00 |
| PBIDTM(%) | 7.51 | 6.78 | 10.86 | 6.58 | 6.24 | 5.39 | 7.78 | 11.32 | -31.21 |
