The sales for the December 2024 quarter moved down to Rs. 144.91 millions as compared to Rs. 185.18 millions during the year-ago period.The Net Profit of the company vaulted to 378.04% to Rs. 14.15 millions from Rs. 2.96 millions in the previous quarter.The company reported a good operating profit of 39.43 millions compared to 14.75 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 144.91 | 185.18 | -21.75 | 223.95 | 390.79 | -42.69 | 512.58 | 284.09 | 80.43 |
| Other Income | 4.84 | 0.55 | 780.00 | 19.64 | 1.36 | 1344.12 | 11.14 | 1.46 | 663.01 |
| PBIDT | 39.43 | 14.75 | 167.32 | 63.28 | 43.21 | 46.45 | 74.89 | 33.39 | 124.29 |
| Interest | 19.00 | 10.80 | 75.93 | 51.82 | 37.83 | 36.98 | 47.66 | 26.77 | 78.04 |
| PBDT | 20.43 | 3.95 | 417.22 | 11.46 | 5.38 | 113.01 | 27.23 | 6.62 | 311.33 |
| Depreciation | 0.02 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.02 | 0.04 | -50.00 |
| PBT | 20.41 | 3.95 | 416.71 | 11.44 | 5.38 | 112.64 | 27.21 | 6.58 | 313.53 |
| TAX | 6.26 | 0.99 | 532.32 | 4.00 | 1.49 | 168.46 | 6.99 | 1.64 | 326.22 |
| Deferred Tax | 2.44 | 0.83 | 193.98 | -6.80 | 1.33 | -611.28 | 0.80 | 1.64 | -51.22 |
| PAT | 14.15 | 2.96 | 378.04 | 7.44 | 3.89 | 91.26 | 20.22 | 4.94 | 309.31 |
| Equity | 139.50 | 139.50 | 0.00 | 139.50 | 139.50 | 0.00 | 139.50 | 139.50 | 0.00 |
| PBIDTM(%) | 27.21 | 7.97 | 241.61 | 28.26 | 11.06 | 155.55 | 14.61 | 11.75 | 24.31 |
