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.A good growth in profit of 37.57% reported to Rs. 2.38 millions over Rs. 1.73 millions of corresponding previous quarter.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 |
