The sales figure stood at Rs. 57.95 millions for the December 2024 quarter. The mentioned figure indicates a growth of about 45.20% as compared to Rs. 39.91 millions during the year-ago period.The Total revenue for the quarter ended December 2024 of Rs. 13.26 millions grew by 108.82% from Rs. 6.35 millions.Operating profit for the quarter ended December 2024 rose to 17.66 millions as compared to 10.64 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 57.95 | 39.91 | 45.20 | 169.53 | 118.55 | 43.00 | 161.24 | 120.55 | 33.75 |
| Other Income | 9.18 | 4.16 | 120.67 | 18.38 | 12.56 | 46.34 | 17.24 | 19.44 | -11.32 |
| PBIDT | 17.66 | 10.64 | 65.98 | 44.98 | 31.38 | 43.34 | 44.17 | 43.46 | 1.63 |
| Interest | 0.42 | 0.31 | 35.48 | 1.35 | 1.01 | 33.66 | 1.29 | 1.60 | -19.37 |
| PBDT | 17.24 | 10.33 | 66.89 | 43.63 | 51.07 | -14.57 | 63.58 | 41.86 | 51.89 |
| Depreciation | 2.52 | 1.58 | 59.49 | 7.46 | 4.74 | 57.38 | 6.31 | 6.05 | 4.30 |
| PBT | 14.72 | 8.75 | 68.23 | 36.17 | 46.33 | -21.93 | 57.27 | 35.81 | 59.93 |
| TAX | 1.46 | 2.40 | -39.17 | 7.15 | 7.24 | -1.24 | 10.08 | 9.68 | 4.13 |
| Deferred Tax | -0.36 | -0.17 | 111.76 | -1.53 | -0.30 | 410.00 | 0.20 | -0.30 | -166.67 |
| PAT | 13.26 | 6.35 | 108.82 | 29.02 | 39.09 | -25.76 | 47.19 | 26.13 | 80.60 |
| Equity | 125.95 | 125.95 | 0.00 | 125.95 | 125.95 | 0.00 | 125.95 | 125.95 | 0.00 |
| PBIDTM(%) | 30.47 | 26.66 | 14.31 | 26.53 | 26.47 | 0.24 | 27.39 | 36.05 | -24.01 |
