The turnover for the December 2024 quarter moved up 67.83% to Rs. 35.95 millions as compared to Rs. 21.42 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 10.17 millions from Rs. 10.24 millions ,decline by -0.68%.Operating Profit saw a handsome growth to 18.85 millions from 14.94 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 35.95 | 21.42 | 67.83 | 110.41 | 44.03 | 150.76 | 74.68 | 38.23 | 95.34 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 18.85 | 14.94 | 26.17 | 73.54 | 27.59 | 166.55 | 48.91 | 10.70 | 357.10 |
| Interest | 3.59 | 2.49 | 44.18 | 10.63 | 5.45 | 95.05 | 8.50 | 0.65 | 1207.69 |
| PBDT | 15.26 | 12.45 | 22.57 | 62.91 | 22.14 | 184.15 | 40.41 | 10.05 | 302.09 |
| Depreciation | 0.70 | 0.00 | 0.00 | 1.65 | 0.00 | 0.00 | 1.82 | 0.21 | 766.67 |
| PBT | 14.56 | 12.45 | 16.95 | 61.26 | 22.14 | 176.69 | 38.59 | 9.84 | 292.17 |
| TAX | 4.39 | 2.21 | 98.64 | 16.19 | 5.40 | 199.81 | 17.20 | 1.52 | 1031.58 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.15 | 0.06 | -350.00 |
| PAT | 10.17 | 10.24 | -0.68 | 45.07 | 16.74 | 169.24 | 21.39 | 8.32 | 157.09 |
| Equity | 128.00 | 124.00 | 3.23 | 128.00 | 124.00 | 3.23 | 124.00 | 124.00 | 0.00 |
| PBIDTM(%) | 52.43 | 69.75 | -24.82 | 66.61 | 62.66 | 6.29 | 65.49 | 27.99 | 134.00 |
