A fair growth of 20.44% in the revenue at Rs. 129.38 millions was reported in the December 2024 quarter as compared to Rs. 107.42 millions during year-ago period.The Net Profit of the company reported a remarkable increase of 860.47% to Rs. 4.13 millions from Rs. 0.43 millions in previous same quarter.Operating profit surged to 9.15 millions from the corresponding previous quarter of 4.08 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 129.38 | 107.42 | 20.44 | 357.87 | 307.20 | 16.49 | 423.20 | 420.47 | 0.65 |
| Other Income | 0.23 | 1.73 | -86.71 | 2.08 | 2.67 | -22.10 | 3.37 | 5.38 | -37.36 |
| PBIDT | 9.15 | 4.08 | 124.26 | 17.75 | 20.57 | -13.71 | 31.82 | 31.79 | 0.09 |
| Interest | 2.56 | 2.48 | 3.23 | 7.74 | 7.08 | 9.32 | 9.99 | 7.22 | 38.37 |
| PBDT | 6.59 | 1.60 | 311.87 | 10.01 | 13.49 | -25.80 | 21.83 | 24.57 | -11.15 |
| Depreciation | 1.01 | 1.02 | -0.98 | 2.99 | 3.03 | -1.32 | 4.03 | 4.34 | -7.14 |
| PBT | 5.58 | 0.58 | 862.07 | 7.02 | 10.46 | -32.89 | 17.80 | 20.23 | -12.01 |
| TAX | 1.45 | 0.15 | 866.67 | 1.82 | 2.72 | -33.09 | 4.20 | 5.24 | -19.85 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.23 | -100.00 |
| PAT | 4.13 | 0.43 | 860.47 | 5.20 | 7.74 | -32.82 | 13.60 | 14.99 | -9.27 |
| Equity | 53.63 | 53.63 | 0.00 | 53.63 | 53.63 | 0.00 | 53.63 | 53.63 | 0.00 |
| PBIDTM(%) | 7.07 | 3.80 | 86.20 | 4.96 | 6.70 | -25.93 | 7.52 | 7.56 | -0.55 |
