A decent increase of about 30.40% in the sales to Rs. 178.86 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 137.16 millions during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 7.68 millions grew from Rs.-4.33 millionsOP of the company witnessed a marginal growth to 16.49 millions from 7.65 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 178.86 | 137.16 | 30.40 | 520.44 | 424.05 | 22.73 | 583.70 | 594.56 | -1.83 |
| Other Income | 1.15 | 0.75 | 53.33 | 3.46 | 2.26 | 53.10 | 11.96 | 56.31 | -78.76 |
| PBIDT | 16.49 | 7.65 | 115.56 | 59.19 | 34.25 | 72.82 | 47.13 | 50.98 | -7.55 |
| Interest | 6.70 | 7.05 | -4.96 | 19.71 | 25.80 | -23.60 | 28.80 | 24.48 | 17.65 |
| PBDT | 9.79 | 0.60 | 1531.67 | 39.48 | 8.45 | 367.22 | 18.33 | 26.50 | -30.83 |
| Depreciation | 0.69 | 4.93 | -86.00 | 2.67 | 14.79 | -81.95 | 4.93 | 19.71 | -74.99 |
| PBT | 9.10 | -4.33 | -310.16 | 36.81 | -6.34 | -680.60 | 13.40 | 6.79 | 97.35 |
| TAX | 1.42 | 0.00 | 0.00 | 1.42 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.42 | 0.00 | 0.00 | 1.42 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 7.68 | -4.33 | -277.37 | 35.39 | -6.34 | -658.20 | 13.40 | 6.79 | 97.35 |
| Equity | 47.50 | 47.50 | 0.00 | 47.50 | 47.50 | 0.00 | 47.50 | 47.50 | 0.00 |
| PBIDTM(%) | 9.22 | 5.58 | 65.30 | 11.37 | 8.08 | 40.81 | 8.07 | 8.57 | -5.83 |
