The sales moved up 42.64% to Rs. 173.82 millions for the December 2024 quarter as compared to Rs. 121.86 millions during the year-ago period.Net profit for the quarter ended December 2024 increased significantly by 59.57% to Rs. 15.75 millions from Rs. 9.87 millions.Operating profit for the quarter ended December 2024 rose to 25.42 millions as compared to 19.17 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 173.82 | 121.86 | 42.64 | 457.92 | 353.52 | 29.53 | 525.98 | 490.09 | 7.32 |
| Other Income | 0.04 | 0.03 | 33.33 | 0.46 | 0.05 | 820.00 | 0.26 | 2.40 | -89.17 |
| PBIDT | 25.42 | 19.17 | 32.60 | 66.84 | 58.09 | 15.06 | 98.20 | 111.51 | -11.94 |
| Interest | 2.58 | 2.93 | -11.95 | 5.94 | 8.89 | -33.18 | 11.43 | 3.98 | 187.19 |
| PBDT | 22.84 | 16.24 | 40.64 | 60.90 | 49.20 | 23.78 | 86.77 | 107.53 | -19.31 |
| Depreciation | 1.58 | 1.75 | -9.71 | 4.46 | 4.97 | -10.26 | 6.48 | 7.17 | -9.62 |
| PBT | 21.26 | 14.49 | 46.72 | 56.44 | 44.23 | 27.61 | 80.29 | 100.36 | -20.00 |
| TAX | 5.51 | 4.62 | 19.26 | 14.76 | 12.77 | 15.58 | 21.98 | 23.68 | -7.18 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 15.75 | 9.87 | 59.57 | 41.68 | 31.46 | 32.49 | 58.31 | 76.68 | -23.96 |
| Equity | 114.63 | 114.63 | 0.00 | 114.63 | 114.63 | 0.00 | 114.63 | 105.48 | 8.67 |
| PBIDTM(%) | 14.62 | 15.73 | -7.04 | 14.60 | 16.43 | -11.17 | 18.67 | 22.75 | -17.95 |
