The Top line for the quarter ended December 2024 of Rs. 763.55 millions up 82.86% from Rs. 417.56 millions.Net Profit for the quarter ended December 2024 zoomed to 389.22% from Rs. 2.04 millions to Rs. 9.98 millions.OP of the company witnessed a marginal growth to 29.38 millions from 15.63 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 763.55 | 417.56 | 82.86 | 2226.84 | 1479.23 | 50.54 | 2061.40 | 3305.98 | -37.65 |
| Other Income | 1.37 | 3.86 | -64.51 | 16.63 | 31.42 | -47.07 | 63.64 | 63.51 | 0.20 |
| PBIDT | 29.38 | 15.63 | 87.97 | 77.67 | 40.03 | 94.03 | 60.62 | 105.99 | -42.81 |
| Interest | 6.78 | 1.34 | 405.97 | 12.84 | 5.04 | 154.76 | 7.58 | 18.34 | -58.67 |
| PBDT | 22.60 | 14.29 | 58.15 | 64.83 | 34.99 | 85.28 | 53.04 | 87.65 | -39.49 |
| Depreciation | 8.99 | 9.04 | -0.55 | 26.70 | 26.95 | -0.93 | 35.92 | 40.00 | -10.20 |
| PBT | 13.61 | 5.25 | 159.24 | 38.13 | 8.04 | 374.25 | 17.12 | 47.65 | -64.07 |
| TAX | 3.63 | 3.21 | 13.08 | 10.07 | 4.59 | 119.39 | 6.16 | 11.50 | -46.43 |
| Deferred Tax | -0.66 | 1.17 | -156.41 | -2.15 | 1.36 | -258.09 | -0.56 | -3.25 | -82.77 |
| PAT | 9.98 | 2.04 | 389.22 | 28.06 | 3.45 | 713.33 | 10.96 | 36.15 | -69.68 |
| Equity | 115.00 | 115.00 | 0.00 | 115.00 | 115.00 | 0.00 | 115.00 | 115.00 | 0.00 |
| PBIDTM(%) | 3.85 | 3.74 | 2.79 | 3.49 | 2.71 | 28.89 | 2.94 | 3.21 | -8.28 |
