The sales figure stood at Rs. 173.94 millions for the December 2024 quarter. The mentioned figure indicates a growth of about 39.05% as compared to Rs. 125.09 millions during the year-ago period.The company has announced a 37.57% increase in its profits to Rs . 2.38 millions for the quarter ended December 2024 compared to Rs. 1.73 millions in the corresponding quarter in the previous year.A decline of 8.73 millions was observed in the OP in the quarter ended December 2024 from 11.77 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 173.94 | 125.09 | 39.05 | 558.30 | 463.63 | 20.42 | 636.46 | 529.37 | 20.23 |
| Other Income | 0.84 | 0.51 | 64.71 | 2.32 | 3.28 | -29.27 | 3.10 | 7.14 | -56.58 |
| PBIDT | 8.73 | 11.77 | -25.83 | 35.68 | 41.23 | -13.46 | 52.72 | 43.57 | 21.00 |
| Interest | 4.19 | 4.38 | -4.34 | 13.79 | 11.64 | 18.47 | 16.62 | 12.95 | 28.34 |
| PBDT | 4.54 | 7.39 | -38.57 | 21.89 | 29.59 | -26.02 | 34.69 | 30.56 | 13.51 |
| Depreciation | 1.55 | 3.99 | -61.15 | 4.45 | 10.67 | -58.29 | 14.38 | 12.42 | 15.78 |
| PBT | 2.99 | 3.40 | -12.06 | 17.44 | 18.92 | -7.82 | 20.31 | 18.14 | 11.96 |
| TAX | 0.61 | 1.67 | -63.47 | 4.29 | 5.57 | -22.98 | 5.35 | 4.85 | 10.31 |
| Deferred Tax | 0.28 | -0.28 | -200.00 | 0.84 | -0.60 | -240.00 | -0.83 | -1.07 | -22.43 |
| PAT | 2.38 | 1.73 | 37.57 | 13.15 | 13.35 | -1.50 | 14.96 | 13.29 | 12.57 |
| Equity | 114.99 | 114.99 | 0.00 | 114.99 | 114.99 | 0.00 | 114.99 | 114.99 | 0.00 |
| PBIDTM(%) | 5.02 | 9.41 | -46.66 | 6.39 | 8.89 | -28.14 | 8.28 | 8.23 | 0.64 |
