The sales for the December 2024 quarter moved up 46.09% to Rs. 75.91 millions as compared to Rs. 51.96 millions during the corresponding quarter last year.Net Profit witnessed a 100.58% growth almost the double from Rs. 8.57 millions to Rs. 17.19 millions of same quarter last year.Operating profit for the quarter ended December 2024 rose to 59.25 millions as compared to 36.32 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 75.91 | 51.96 | 46.09 | 208.36 | 149.77 | 39.12 | 187.36 | 103.48 | 81.06 |
| Other Income | 0.65 | 0.50 | 30.00 | 1.06 | 0.50 | 112.00 | 1.47 | 0.46 | 219.57 |
| PBIDT | 59.25 | 36.32 | 63.13 | 157.74 | 97.86 | 61.19 | 135.49 | 82.00 | 65.23 |
| Interest | 37.10 | 21.92 | 69.25 | 104.74 | 60.45 | 73.27 | 93.60 | 44.06 | 112.44 |
| PBDT | 22.15 | 14.40 | 53.82 | 53.00 | 37.41 | 41.67 | 41.89 | 37.94 | 10.41 |
| Depreciation | 0.71 | 0.67 | 5.97 | 2.03 | 1.78 | 14.04 | 2.61 | 0.63 | 314.29 |
| PBT | 21.44 | 13.73 | 56.15 | 50.97 | 35.63 | 43.05 | 39.28 | 37.31 | 5.28 |
| TAX | 4.25 | 5.16 | -17.64 | 11.69 | 14.57 | -19.77 | 12.94 | 11.11 | 16.47 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4.30 | 0.10 | -4400.00 |
| PAT | 17.19 | 8.57 | 100.58 | 39.28 | 21.06 | 86.51 | 26.34 | 26.20 | 0.53 |
| Equity | 126.93 | 126.93 | 0.00 | 126.93 | 126.93 | 0.00 | 126.93 | 126.93 | 0.00 |
| PBIDTM(%) | 78.05 | 69.90 | 11.66 | 75.71 | 65.34 | 15.86 | 72.32 | 79.24 | -8.74 |
