The sales for the December 2024 quarter moved up 29.04% to Rs. 19.55 millions as compared to Rs. 15.15 millions during the corresponding quarter last year.Profit for the quarter ended December 2024 rises by 84.04% to Rs. 6.92 millions from Rs. 3.76 millions.The company reported a good operating profit of 10.58 millions compared to 5.96 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 19.55 | 15.15 | 29.04 | 42.11 | 25.61 | 64.43 | 35.53 | 21.86 | 62.53 |
| Other Income | 0.00 | 0.02 | -100.00 | 1.41 | 0.03 | 4600.00 | 0.04 | 0.04 | 0.00 |
| PBIDT | 10.58 | 5.96 | 77.52 | 26.12 | 12.72 | 105.35 | 19.33 | 9.94 | 94.47 |
| Interest | 0.11 | 0.03 | 266.67 | 0.32 | 0.11 | 190.91 | 0.14 | 0.01 | 1300.00 |
| PBDT | 10.47 | 5.93 | 76.56 | 25.80 | 12.61 | 104.60 | 19.19 | 9.93 | 93.25 |
| Depreciation | 0.94 | 0.85 | 10.59 | 2.99 | 3.07 | -2.61 | 3.85 | 2.23 | 72.65 |
| PBT | 9.53 | 5.08 | 87.60 | 22.81 | 9.54 | 139.10 | 15.34 | 7.70 | 99.22 |
| TAX | 2.61 | 1.32 | 97.73 | 6.31 | 2.25 | 180.44 | 3.42 | 2.09 | 63.64 |
| Deferred Tax | 0.13 | 0.00 | 0.00 | 0.39 | -0.24 | -262.50 | -0.57 | 0.32 | -278.13 |
| PAT | 6.92 | 3.76 | 84.04 | 16.50 | 7.29 | 126.34 | 11.92 | 5.61 | 112.48 |
| Equity | 120.00 | 114.00 | 5.26 | 120.00 | 114.00 | 5.26 | 120.00 | 80.00 | 50.00 |
| PBIDTM(%) | 54.12 | 39.34 | 37.56 | 62.03 | 49.67 | 24.88 | 54.40 | 45.47 | 19.65 |
