A decrease of about -34.72% in the sales to Rs. 37.06 millions was observed for the quarter ended December 2024. The sales stood at Rs. 56.77 millions during the similar quarter previous year.Net profit surges 67.99% to Rs. 7.19 millions from Rs. 4.28 millions in the quarter ended December 2024.OP of the company witnessed a marginal growth to 9.19 millions from 5.32 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 37.06 | 56.77 | -34.72 | 170.93 | 135.85 | 25.82 | 193.30 | 186.82 | 3.47 |
| Other Income | 3.05 | 0.77 | 296.10 | 13.64 | 6.65 | 105.11 | 1.93 | 1.66 | 16.27 |
| PBIDT | 9.19 | 5.32 | 72.74 | 31.44 | 18.43 | 70.59 | 33.19 | 23.69 | 40.10 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | -100.00 | 0.01 | 0.00 | 0.00 |
| PBDT | 9.19 | 5.32 | 72.74 | 31.44 | 18.42 | 70.68 | 33.18 | 23.69 | 40.06 |
| Depreciation | 0.00 | 0.15 | 0.00 | 0.00 | 0.38 | 0.00 | 0.23 | 0.50 | -54.00 |
| PBT | 9.19 | 5.17 | 77.76 | 31.44 | 18.04 | 74.28 | 32.95 | 23.19 | 42.09 |
| TAX | 2.00 | 0.89 | 124.72 | 7.00 | 3.19 | 119.44 | 8.35 | 5.30 | 57.55 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.15 | 0.00 | 0.00 |
| PAT | 7.19 | 4.28 | 67.99 | 24.44 | 14.85 | 64.58 | 24.60 | 17.89 | 37.51 |
| Equity | 151.28 | 151.28 | 0.00 | 151.28 | 151.28 | 0.00 | 151.28 | 151.28 | 0.00 |
| PBIDTM(%) | 24.80 | 9.37 | 164.61 | 18.39 | 13.57 | 35.58 | 17.17 | 12.68 | 35.40 |
