A decent increase of about 29.66% in the sales to Rs. 468.87 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 361.62 millions during the year-ago period.Profit saw a slight increase of 13.89%to Rs. 2.87 millions from Rs. 2.52 millions.OP of the company witnessed a marginal growth to 5.25 millions from 4.67 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 468.87 | 361.62 | 29.66 | 1066.97 | 893.39 | 19.43 | 1214.08 | 882.61 | 37.56 |
| Other Income | 0.00 | 0.15 | -100.00 | 0.00 | 0.15 | -100.00 | 0.12 | 0.17 | -29.41 |
| PBIDT | 5.25 | 4.67 | 12.42 | 12.76 | 9.96 | 28.11 | 14.39 | 11.53 | 24.80 |
| Interest | 1.88 | 1.50 | 25.33 | 5.33 | 2.91 | 83.16 | 5.32 | 2.99 | 77.93 |
| PBDT | 3.37 | 3.17 | 6.31 | 7.43 | 7.05 | 5.39 | 9.07 | 8.54 | 6.21 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.91 | 1.16 | -21.55 |
| PBT | 3.37 | 3.17 | 6.31 | 7.43 | 7.05 | 5.39 | 8.16 | 7.38 | 10.57 |
| TAX | 0.50 | 0.65 | -23.08 | 1.30 | 1.50 | -13.33 | 1.55 | 1.99 | -22.11 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.25 | 0.00 | 0.00 |
| PAT | 2.87 | 2.52 | 13.89 | 6.13 | 5.55 | 10.45 | 6.61 | 5.39 | 22.63 |
| Equity | 126.38 | 126.38 | 0.00 | 126.38 | 126.38 | 0.00 | 126.38 | 101.10 | 25.00 |
| PBIDTM(%) | 1.12 | 1.29 | -13.30 | 1.20 | 1.11 | 7.27 | 1.19 | 1.31 | -9.27 |
