The sales moved up 39.36% to Rs. 81.51 millions for the December 2024 quarter as compared to Rs. 58.49 millions during the year-ago period.The Company has registered profit of Rs. 2.87 millions for the quarter ended December 2024, a growth of 22.65% over Rs. 2.34 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 9.04 millions compared to 8.90 millions of corresponding previous quarter.
| | 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 |
