The sales figure stood at Rs. 189.77 millions for the December 2024 quarter. The mentioned figure indicates a growth of about 26.07% as compared to Rs. 150.53 millions during the year-ago period.Net profit surges 96.82% to Rs. 5.57 millions from Rs. 2.83 millions in the quarter ended December 2024.Operating Profit reported a sharp decline to 11.33 millions from 11.61 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 189.77 | 150.53 | 26.07 | 565.31 | 509.93 | 10.86 | 683.22 | 584.63 | 16.86 |
| Other Income | 0.88 | 1.58 | -44.30 | 3.89 | 3.02 | 28.81 | 4.05 | 0.50 | 710.00 |
| PBIDT | 11.33 | 11.61 | -2.41 | 34.57 | 40.86 | -15.39 | 53.85 | 39.09 | 37.76 |
| Interest | 1.18 | 1.22 | -3.28 | 3.57 | 3.58 | -0.28 | 4.78 | 3.98 | 20.10 |
| PBDT | 10.15 | 7.39 | 37.35 | 31.00 | 25.28 | 22.63 | 729.65 | 25.79 | 2729.20 |
| Depreciation | 4.58 | 4.56 | 0.44 | 13.54 | 13.68 | -1.02 | 18.42 | 48.87 | -62.31 |
| PBT | 5.57 | 2.83 | 96.82 | 17.46 | 11.60 | 50.52 | 711.23 | -23.08 | -3181.59 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 5.57 | 2.83 | 96.82 | 17.46 | 11.60 | 50.52 | 711.23 | -23.08 | -3181.59 |
| Equity | 203.24 | 203.24 | 0.00 | 203.24 | 203.24 | 0.00 | 203.24 | 203.24 | 0.00 |
| PBIDTM(%) | 5.97 | 7.71 | -22.59 | 6.12 | 8.01 | -23.68 | 7.88 | 6.69 | 17.88 |