The sales moved up 25.71% to Rs. 322.97 millions for the December 2024 quarter as compared to Rs. 256.92 millions during the year-ago period.Net Profit of the company move down -54.38% to Rs. 6.77 millions from Rs. 14.84 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 18.76 millions from 20.58 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 322.97 | 256.92 | 25.71 | 854.62 | 338.76 | 152.28 | 1048.35 | 806.96 | 29.91 |
| Other Income | 21.15 | 9.61 | 120.08 | 40.68 | 26.68 | 52.47 | 41.28 | 41.65 | -0.89 |
| PBIDT | 18.76 | 20.58 | -8.84 | 37.32 | 45.17 | -17.38 | 59.64 | 37.79 | 57.82 |
| Interest | 9.79 | 0.00 | 0.00 | 22.90 | 0.00 | 0.00 | 7.94 | 0.00 | 0.00 |
| PBDT | 8.97 | 20.58 | -56.41 | 14.42 | 45.17 | -68.08 | 47.35 | 37.79 | 25.30 |
| Depreciation | 0.02 | 0.02 | 0.00 | 0.06 | 0.06 | 0.00 | 0.10 | 0.11 | -9.09 |
| PBT | 8.95 | 20.56 | -56.47 | 14.36 | 45.11 | -68.17 | 47.25 | 37.68 | 25.40 |
| TAX | 2.18 | 5.72 | -61.89 | 3.48 | 12.55 | -72.27 | 11.48 | 10.48 | 9.54 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 6.77 | 14.84 | -54.38 | 10.88 | 32.56 | -66.58 | 35.77 | 27.20 | 31.51 |
| Equity | 322.52 | 322.52 | 0.00 | 322.52 | 331.27 | -2.64 | 322.52 | 323.32 | -0.25 |
| PBIDTM(%) | 5.81 | 8.01 | -27.49 | 4.37 | 13.33 | -67.25 | 5.69 | 4.68 | 21.48 |
