The Sales for the quarter ended December 2024 of Rs. 64.88 millions rose by 30.75% from Rs. 49.62 millions.The Net Profit of the company reported a remarkable increase of 2412.50% to Rs. 52.26 millions from Rs. 2.08 millions in previous same quarter.OP of the company witnessed a marginal growth to 90.30 millions from 16.42 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 64.88 | 49.62 | 30.75 | 130.25 | 107.07 | 21.65 | 109.72 | 69.95 | 56.85 |
| Other Income | 54.70 | 0.67 | 8064.18 | 171.21 | 1.20 | 14167.50 | 86.21 | 0.37 | 23200.00 |
| PBIDT | 90.30 | 16.42 | 449.94 | 219.51 | 40.08 | 447.68 | 74.65 | 23.73 | 214.58 |
| Interest | 6.52 | 4.35 | 49.89 | 14.65 | 8.38 | 74.82 | 12.90 | 2.19 | 489.04 |
| PBDT | 83.78 | 12.07 | 594.12 | 204.86 | 31.70 | 546.25 | 61.75 | 21.54 | 186.68 |
| Depreciation | 12.67 | 8.36 | 51.56 | 25.68 | 18.24 | 40.79 | 26.58 | 10.69 | 148.64 |
| PBT | 71.11 | 3.71 | 1816.71 | 179.18 | 13.46 | 1231.20 | 35.17 | 10.85 | 224.15 |
| TAX | 18.85 | 1.63 | 1056.44 | 46.38 | 3.43 | 1252.19 | 9.79 | 5.94 | 64.81 |
| Deferred Tax | 7.58 | -0.95 | -897.89 | 13.79 | -1.61 | -956.52 | -2.05 | -0.74 | 177.03 |
| PAT | 52.26 | 2.08 | 2412.50 | 132.80 | 10.03 | 1224.03 | 25.38 | 4.91 | 416.90 |
| Equity | 99.55 | 79.86 | 24.66 | 99.55 | 79.86 | 24.66 | 99.55 | 68.27 | 45.82 |
| PBIDTM(%) | 139.18 | 33.09 | 320.59 | 168.53 | 37.43 | 350.21 | 68.04 | 33.92 | 100.56 |
