The topline surged 76.91% to Rs. 911.26 millions for the December 2024 quarter as against Rs. 515.11 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 117.32% to Rs. 5.02 millions from Rs. 2.31 millions in the previous quarter.Operating profit surged to 12.20 millions from the corresponding previous quarter of 10.82 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 911.26 | 515.11 | 76.91 | 2474.85 | 1454.75 | 70.12 | 2334.77 | 1303.77 | 79.08 |
| Other Income | 0.16 | 0.12 | 33.33 | 0.25 | 0.19 | 31.58 | 1.70 | 2.48 | -31.45 |
| PBIDT | 12.20 | 10.82 | 12.75 | 21.08 | 53.87 | -60.87 | 71.54 | 88.96 | -19.58 |
| Interest | 0.38 | 1.07 | -64.49 | 0.71 | 2.42 | -70.66 | 2.53 | 0.42 | 502.38 |
| PBDT | 11.82 | 9.75 | 21.23 | 20.37 | 51.45 | -60.41 | 69.01 | 88.54 | -22.06 |
| Depreciation | 6.80 | 7.44 | -8.60 | 20.38 | 21.19 | -3.82 | 27.89 | 27.03 | 3.18 |
| PBT | 5.02 | 2.31 | 117.32 | -0.01 | 30.26 | -100.03 | 41.12 | 61.51 | -33.15 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13.52 | 16.38 | -17.46 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13.52 | 16.38 | -17.46 |
| PAT | 5.02 | 2.31 | 117.32 | -0.01 | 30.26 | -100.03 | 27.60 | 45.13 | -38.84 |
| Equity | 398.63 | 398.63 | 0.00 | 398.63 | 398.63 | 0.00 | 398.63 | 318.90 | 25.00 |
| PBIDTM(%) | 1.34 | 2.10 | -36.26 | 0.85 | 3.70 | -77.00 | 3.06 | 6.82 | -55.09 |
