The sales declined to Rs. 944.54 millions for the December 2024 quarter as compared to Rs. 1297.01 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2024 of Rs. 4.66 millions grew by 138.97% from Rs. 1.95 millions.OP of the company witnessed a marginal growth to 6.30 millions from 2.62 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 944.54 | 1297.01 | -27.18 | 3540.63 | 3433.62 | 3.12 | 4579.62 | 8403.85 | -45.51 |
| Other Income | 7.54 | 4.53 | 66.45 | 25.56 | 13.91 | 83.75 | 25.98 | 24.74 | 5.01 |
| PBIDT | 6.30 | 2.62 | 140.46 | 46.07 | 19.03 | 142.09 | 65.14 | 33.33 | 95.44 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | 0.05 | 0.25 | -80.00 |
| PBDT | 6.30 | 2.62 | 140.46 | 46.07 | 18.98 | 142.73 | 65.09 | 33.08 | 96.77 |
| Depreciation | 0.05 | 0.02 | 150.00 | 0.15 | 0.05 | 200.00 | 0.09 | 0.02 | 350.00 |
| PBT | 6.25 | 2.60 | 140.38 | 45.92 | 18.93 | 142.58 | 65.00 | 33.06 | 96.61 |
| TAX | 1.59 | 0.65 | 144.62 | 11.58 | 4.76 | 143.28 | 16.17 | 4.24 | 281.37 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.18 | 0.00 | 0.00 |
| PAT | 4.66 | 1.95 | 138.97 | 34.34 | 14.17 | 142.34 | 48.83 | 28.82 | 69.43 |
| Equity | 1096.22 | 861.22 | 27.29 | 1096.22 | 861.22 | 27.29 | 861.22 | 362.62 | 137.50 |
| PBIDTM(%) | 0.67 | 0.20 | 230.20 | 1.30 | 0.55 | 134.79 | 1.42 | 0.40 | 258.65 |
