The sales for the December 2024 quarter moved up 40.00% to Rs. 1.12 millions as compared to Rs. 0.80 millions during the corresponding quarter last year.A slender decline of -1.94% was recorded to Rs. 3.53 millions from Rs. 3.60 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 6.58 millions from 5.56 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1.12 | 0.80 | 40.00 | 2.71 | 2.37 | 14.35 | 3.43 | 3.19 | 7.52 |
| Other Income | 9.83 | 7.82 | 25.70 | 27.83 | 22.25 | 25.08 | 30.01 | 26.85 | 11.77 |
| PBIDT | 6.58 | 5.56 | 18.35 | 18.33 | 13.49 | 35.88 | 19.23 | 13.21 | 45.57 |
| Interest | 1.42 | 1.01 | 40.59 | 3.52 | 3.03 | 16.17 | 4.05 | 4.00 | 1.25 |
| PBDT | 5.16 | 4.55 | 13.41 | 14.81 | 10.46 | 41.59 | 15.18 | 9.21 | 64.82 |
| Depreciation | 0.61 | 0.47 | 29.79 | 1.62 | 1.41 | 14.89 | 1.88 | 1.89 | -0.53 |
| PBT | 4.55 | 4.08 | 11.52 | 13.19 | 9.05 | 45.75 | 13.30 | 7.32 | 81.69 |
| TAX | 1.02 | 0.48 | 112.50 | 3.90 | 2.20 | 77.27 | 3.43 | 3.63 | -5.51 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 3.53 | 3.60 | -1.94 | 9.29 | 6.85 | 35.62 | 9.87 | 3.69 | 167.48 |
| Equity | 209.51 | 209.51 | 0.00 | 209.51 | 209.51 | 0.00 | 209.51 | 209.51 | 0.00 |
| PBIDTM(%) | 587.50 | 695.00 | -15.47 | 676.38 | 569.20 | 18.83 | 560.64 | 414.11 | 35.39 |
