The topline for the December 2024 quarter moved up 76.88% to Rs. 200.85 millions as compared to Rs. 113.55 millions during the year-ago period.Profit for the quarter ended December 2024 rises by 72.84% to Rs. 1.40 millions from Rs. 0.81 millions.OP of the company witnessed a marginal growth to 6.91 millions from 4.57 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 200.85 | 113.55 | 76.88 | 595.27 | 305.95 | 94.56 | 564.98 | 429.55 | 31.53 |
| Other Income | 0.28 | 0.28 | 0.00 | 1.02 | 0.83 | 22.89 | 1.46 | 5.98 | -75.59 |
| PBIDT | 6.91 | 4.57 | 51.20 | 19.68 | 14.44 | 36.29 | 22.03 | 18.73 | 17.62 |
| Interest | 4.99 | 2.77 | 80.14 | 13.33 | 9.57 | 39.29 | 14.53 | 11.47 | 26.68 |
| PBDT | 1.92 | 1.80 | 6.67 | 6.35 | 4.87 | 30.39 | 7.50 | 7.26 | 3.31 |
| Depreciation | 0.20 | 0.76 | -73.68 | 1.39 | 2.30 | -39.57 | 3.05 | 3.66 | -16.67 |
| PBT | 1.72 | 1.04 | 65.38 | 4.96 | 2.57 | 93.00 | 4.45 | 3.60 | 23.61 |
| TAX | 0.32 | 0.23 | 39.13 | 0.89 | 0.59 | 50.85 | 1.24 | 1.04 | 19.23 |
| Deferred Tax | -0.13 | -0.12 | 8.33 | -0.39 | -0.36 | 8.33 | -0.54 | 0.77 | -170.13 |
| PAT | 1.40 | 0.81 | 72.84 | 4.07 | 1.98 | 105.56 | 3.21 | 2.56 | 25.39 |
| Equity | 130.63 | 130.63 | 0.00 | 130.63 | 130.63 | 0.00 | 130.63 | 130.63 | 0.00 |
| PBIDTM(%) | 3.44 | 4.02 | -14.52 | 3.31 | 4.72 | -29.95 | 3.90 | 4.36 | -10.58 |
