The sales for the December 2024 quarter moved up 39.36% to Rs. 81.51 millions as compared to Rs. 58.49 millions during the corresponding quarter last year.Net profit stood at Rs. 2.87 millions compared to Rs. 2.34 millions in the corresponding previous quarter,high by 22.65%.OP of the company witnessed a marginal growth to 9.04 millions from 8.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 81.51 | 58.49 | 39.36 | 238.88 | 167.22 | 42.85 | 185.23 | 207.26 | -10.63 |
| Other Income | 0.41 | 0.00 | 0.00 | 0.81 | 0.00 | 0.00 | 53.07 | 0.64 | 8192.19 |
| PBIDT | 9.04 | 8.90 | 1.57 | 29.21 | 24.53 | 19.08 | 34.30 | 33.65 | 1.93 |
| Interest | 1.53 | 3.06 | -50.00 | 5.73 | 8.06 | -28.91 | 9.47 | 11.81 | -19.81 |
| PBDT | 7.51 | 5.84 | 28.60 | 23.48 | 16.47 | 42.56 | 24.83 | 21.84 | 13.69 |
| Depreciation | 3.63 | 3.50 | 3.71 | 11.63 | 10.25 | 13.46 | 14.80 | 13.90 | 6.47 |
| PBT | 3.88 | 2.34 | 65.81 | 11.85 | 6.22 | 90.51 | 10.03 | 7.94 | 26.32 |
| TAX | 1.01 | 0.00 | 0.00 | 3.08 | 0.01 | 30700.00 | 3.41 | -0.41 | -931.71 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.46 | -0.41 | -212.20 |
| PAT | 2.87 | 2.34 | 22.65 | 8.77 | 6.21 | 41.22 | 6.62 | 8.35 | -20.72 |
| Equity | 32.84 | 32.84 | 0.00 | 32.84 | 32.84 | 0.00 | 32.84 | 32.84 | 0.00 |
| PBIDTM(%) | 11.09 | 15.22 | -27.11 | 12.23 | 14.67 | -16.64 | 18.52 | 16.24 | 14.05 |
