The topline for the December 2024 quarter moved up 92.47% to Rs. 156.59 millions as compared to Rs. 81.36 millions during the year-ago period.An average growth of 47.70% was recorded for the quarter ended December 2024 to Rs. 9.97 millions from Rs. 6.75 millions.The company reported a good operating profit of 14.60 millions compared to 11.15 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 156.59 | 81.36 | 92.47 | 359.69 | 250.78 | 43.43 | 330.05 | 262.66 | 25.66 |
| Other Income | 0.09 | 0.13 | -30.77 | 0.50 | 0.98 | -48.98 | 1.27 | 0.03 | 4133.33 |
| PBIDT | 14.60 | 11.15 | 30.94 | 29.06 | 24.89 | 16.75 | 34.63 | 23.85 | 45.20 |
| Interest | 0.96 | 1.92 | -50.00 | 2.05 | 3.03 | -32.34 | 3.63 | 2.79 | 30.11 |
| PBDT | 13.64 | 9.23 | 47.78 | 27.01 | 21.86 | 23.56 | 31.00 | 21.06 | 47.20 |
| Depreciation | 0.31 | 0.21 | 47.62 | 0.93 | 0.61 | 52.46 | 0.92 | 0.61 | 50.82 |
| PBT | 13.33 | 9.02 | 47.78 | 26.08 | 21.25 | 22.73 | 30.08 | 20.45 | 47.09 |
| TAX | 3.36 | 2.27 | 48.02 | 6.57 | 5.40 | 21.67 | 7.74 | 5.16 | 50.00 |
| Deferred Tax | -0.01 | -0.03 | -66.67 | -0.03 | 0.01 | -400.00 | 0.05 | -0.03 | -266.67 |
| PAT | 9.97 | 6.75 | 47.70 | 19.51 | 15.85 | 23.09 | 22.34 | 15.29 | 46.11 |
| Equity | 150.07 | 150.07 | 0.00 | 150.07 | 150.07 | 0.00 | 150.07 | 150.07 | 0.00 |
| PBIDTM(%) | 9.32 | 13.70 | -31.97 | 8.08 | 9.93 | -18.60 | 10.49 | 9.08 | 15.55 |
