The turnover zoomed to Rs. 202.46 millions, up 63.38% for the December 2024 quarter as against Rs. 123.92 millions during the year-ago period.Net Profit recorded in the quarter ended December 2024 rise to 49.87% to Rs. 5.74 millions compared to R. 3.83 millions in corresponding previous quarter.The company reported a good operating profit of 9.23 millions compared to 5.64 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 202.46 | 123.92 | 63.38 | 588.66 | 368.71 | 59.65 | 524.96 | 484.42 | 8.37 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.11 | 0.00 | 0.00 | 1.14 | 0.00 | 0.00 |
| PBIDT | 9.23 | 5.64 | 63.65 | 27.82 | 13.65 | 103.81 | 23.09 | 19.32 | 19.51 |
| Interest | 1.12 | 0.18 | 522.22 | 3.64 | 0.18 | 1922.22 | 1.67 | 0.00 | 0.00 |
| PBDT | 8.11 | 5.46 | 48.53 | 24.18 | 13.47 | 79.51 | 21.42 | 19.32 | 10.87 |
| Depreciation | 0.33 | 0.33 | 0.00 | 0.80 | 0.56 | 42.86 | 0.73 | 0.78 | -6.41 |
| PBT | 7.78 | 5.13 | 51.66 | 23.38 | 12.91 | 81.10 | 20.69 | 18.54 | 11.60 |
| TAX | 2.04 | 1.30 | 56.92 | 5.96 | 3.36 | 77.38 | 7.10 | 4.06 | 74.88 |
| Deferred Tax | 0.05 | 0.06 | -16.67 | 0.05 | -0.02 | -350.00 | 0.01 | 0.11 | -90.91 |
| PAT | 5.74 | 3.83 | 49.87 | 17.42 | 9.55 | 82.41 | 13.59 | 14.48 | -6.15 |
| Equity | 62.48 | 62.48 | 0.00 | 62.48 | 62.48 | 0.00 | 62.48 | 62.48 | 0.00 |
| PBIDTM(%) | 4.56 | 4.55 | 0.17 | 4.73 | 3.70 | 27.66 | 4.40 | 3.99 | 10.28 |
