A decent increase of about 36.80% in the sales to Rs. 350.72 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 256.37 millions during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 1.16 millions grew from Rs.-1.45 millionsOperating Profit saw a handsome growth to 6.11 millions from 4.60 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 350.72 | 256.37 | 36.80 | 827.74 | 633.85 | 30.59 | 867.86 | 1006.31 | -13.76 |
| Other Income | 0.00 | 0.01 | 0.00 | 0.60 | 0.50 | 20.00 | 3.20 | 2.23 | 43.50 |
| PBIDT | 6.11 | 4.60 | 32.83 | 12.92 | -1.05 | -1330.48 | -2.02 | 25.62 | -107.88 |
| Interest | 2.23 | 2.45 | -8.98 | 7.41 | 6.19 | 19.71 | 10.31 | 6.64 | 55.27 |
| PBDT | 3.88 | 2.15 | 80.47 | 5.51 | -7.24 | -176.10 | -12.33 | 18.98 | -164.96 |
| Depreciation | 2.72 | 3.47 | -21.61 | 8.14 | 10.33 | -21.20 | 13.97 | 15.80 | -11.58 |
| PBT | 1.16 | -1.32 | -187.88 | -2.63 | -17.57 | -85.03 | -26.30 | 3.18 | -927.04 |
| TAX | 0.00 | 0.13 | 0.00 | -0.37 | 0.68 | -154.41 | -0.46 | 0.99 | -146.46 |
| Deferred Tax | 0.00 | 0.13 | 0.00 | -0.37 | 0.68 | -154.41 | -0.46 | 0.49 | -193.88 |
| PAT | 1.16 | -1.45 | -180.00 | -2.26 | -18.25 | -87.62 | -25.84 | 2.19 | -1279.91 |
| Equity | 274.53 | 274.52 | 0.00 | 274.53 | 274.53 | 0.00 | 272.24 | 272.22 | 0.01 |
| PBIDTM(%) | 1.74 | 1.79 | -2.91 | 1.56 | -0.17 | -1042.00 | -0.23 | 2.55 | -109.14 |
