The sales for the December 2024 quarter moved up 34.02% to Rs. 311.84 millions as compared to Rs. 232.69 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 110.12% to Rs. 3.53 millions from Rs. 1.68 millions in previous same quarter.The company reported a good operating profit of 5.09 millions compared to 2.54 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 311.84 | 232.69 | 34.02 | 1141.48 | 754.12 | 51.37 | 984.02 | 1851.28 | -46.85 |
| Other Income | 4.72 | 0.04 | 11700.00 | 5.57 | 0.38 | 1365.79 | 0.70 | 1.19 | -41.18 |
| PBIDT | 5.09 | 2.54 | 100.39 | 12.52 | 8.62 | 45.24 | 13.02 | 17.91 | -27.30 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.33 | 0.00 |
| PBDT | 5.09 | 2.54 | 100.39 | 12.52 | 8.62 | 45.24 | 13.02 | 17.58 | -25.94 |
| Depreciation | 0.56 | 0.46 | 21.74 | 1.64 | 1.39 | 17.99 | 2.49 | 1.94 | 28.35 |
| PBT | 4.53 | 2.08 | 117.79 | 10.88 | 7.23 | 50.48 | 10.53 | 15.64 | -32.67 |
| TAX | 1.00 | 0.40 | 150.00 | 2.80 | 1.80 | 55.56 | 2.75 | 4.00 | -31.25 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 3.53 | 1.68 | 110.12 | 8.08 | 5.43 | 48.80 | 7.78 | 11.64 | -33.16 |
| Equity | 57.08 | 57.08 | 0.00 | 57.08 | 57.08 | 0.00 | 57.08 | 57.08 | 0.00 |
| PBIDTM(%) | 1.63 | 1.09 | 49.53 | 1.10 | 1.14 | -4.05 | 1.32 | 0.97 | 36.77 |
