The sales figure stood at Rs. 134.40 millions for the December 2024 quarter. The mentioned figure indicates a growth of about 29.01% as compared to Rs. 104.18 millions during the year-ago period.Modest increase of 24.72% in the Net Profit was reported from. 9.67 millions to Rs. 12.06 millions.OP of the company witnessed a marginal growth to 20.96 millions from 13.97 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 134.40 | 104.18 | 29.01 | 253.47 | 210.02 | 20.69 | 303.42 | 196.26 | 54.60 |
| Other Income | 2.30 | 2.12 | 8.49 | 5.95 | 6.23 | -4.49 | 7.44 | 9.38 | -20.68 |
| PBIDT | 20.96 | 13.97 | 50.04 | 46.36 | 26.76 | 73.24 | 29.45 | 18.84 | 56.32 |
| Interest | 1.51 | 0.49 | 208.16 | 4.03 | 0.49 | 722.45 | 1.23 | 1.57 | -21.66 |
| PBDT | 19.45 | 13.48 | 44.29 | 42.33 | 26.27 | 61.13 | 28.22 | 17.27 | 63.40 |
| Depreciation | 0.49 | 0.20 | 145.00 | 1.68 | 0.37 | 354.05 | 0.64 | 0.19 | 236.84 |
| PBT | 18.96 | 13.28 | 42.77 | 40.65 | 25.90 | 56.95 | 27.58 | 17.08 | 61.48 |
| TAX | 6.90 | 3.61 | 91.14 | 12.94 | 7.85 | 64.84 | 10.03 | 4.50 | 122.89 |
| Deferred Tax | -0.05 | 0.03 | -266.67 | -0.27 | 0.10 | -370.00 | 0.05 | 0.01 | 400.00 |
| PAT | 12.06 | 9.67 | 24.72 | 27.71 | 18.05 | 53.52 | 17.55 | 12.58 | 39.51 |
| Equity | 160.55 | 160.55 | 0.00 | 160.55 | 160.55 | 0.00 | 160.55 | 158.97 | 0.99 |
| PBIDTM(%) | 15.60 | 13.41 | 16.30 | 18.29 | 12.74 | 43.55 | 9.71 | 9.60 | 1.11 |
