The sales moved up 25.52% to Rs. 75.35 millions for the December 2024 quarter as compared to Rs. 60.03 millions during the year-ago period.Net Profit recorded in the quarter ended December 2024 rise to 49.66% to Rs. 13.38 millions compared to R. 8.94 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 29.55 millions from 24.05 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 75.35 | 60.03 | 25.52 | 211.88 | 176.65 | 19.94 | 228.83 | 167.55 | 36.57 |
| Other Income | 1.41 | 1.21 | 16.53 | 3.76 | 3.52 | 6.82 | 4.67 | 5.15 | -9.32 |
| PBIDT | 29.55 | 24.05 | 22.87 | 86.56 | 60.32 | 43.50 | 76.06 | 63.51 | 19.76 |
| Interest | 7.24 | 7.21 | 0.42 | 22.25 | 21.43 | 3.83 | 29.69 | 18.54 | 60.14 |
| PBDT | 22.31 | 16.84 | 32.48 | 64.31 | 38.89 | 65.36 | 46.37 | 44.97 | 3.11 |
| Depreciation | 6.83 | 5.43 | 25.78 | 19.79 | 15.09 | 31.15 | 21.03 | 14.20 | 48.10 |
| PBT | 15.48 | 11.41 | 35.67 | 44.52 | 23.80 | 87.06 | 25.34 | 30.77 | -17.65 |
| TAX | 2.10 | 2.47 | -14.98 | 10.80 | 6.31 | 71.16 | 6.97 | 7.38 | -5.56 |
| Deferred Tax | -1.00 | 1.86 | -153.76 | 1.92 | 5.70 | -66.32 | 6.35 | 7.38 | -13.96 |
| PAT | 13.38 | 8.94 | 49.66 | 33.72 | 17.49 | 92.80 | 18.37 | 23.39 | -21.46 |
| Equity | 68.94 | 61.84 | 11.48 | 68.94 | 61.84 | 11.48 | 61.85 | 55.91 | 10.62 |
| PBIDTM(%) | 39.22 | 40.06 | -2.11 | 40.85 | 34.15 | 19.64 | 33.24 | 37.91 | -12.31 |
