A decent increase of about 30.07% in the sales to Rs. 95.52 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 73.44 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 210.69% to Rs. 18.02 millions from Rs. 5.80 millions in previous same quarter.OP of the company witnessed a marginal growth to 16.62 millions from 8.91 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 95.52 | 73.44 | 30.07 | 255.67 | 226.90 | 12.68 | 326.92 | 216.47 | 51.02 |
| Other Income | 7.40 | 14.56 | -49.18 | 38.95 | 29.30 | 32.94 | 32.72 | 22.93 | 42.70 |
| PBIDT | 16.62 | 8.91 | 86.53 | 55.21 | 27.99 | 97.25 | 36.67 | 25.96 | 41.26 |
| Interest | 1.47 | 1.40 | 5.00 | 4.02 | 4.06 | -0.99 | 5.62 | 2.80 | 100.71 |
| PBDT | 15.15 | 7.51 | 101.73 | 51.19 | 23.93 | 113.92 | 31.05 | 23.16 | 34.07 |
| Depreciation | 1.00 | 0.88 | 13.64 | 2.94 | 2.42 | 21.49 | 3.52 | 3.18 | 10.69 |
| PBT | 14.15 | 6.63 | 113.42 | 48.25 | 21.51 | 124.31 | 27.53 | 19.98 | 37.79 |
| TAX | -3.87 | 0.83 | -566.27 | 2.83 | 3.86 | -26.68 | 13.11 | 6.17 | 112.48 |
| Deferred Tax | -3.00 | -0.47 | 538.30 | -1.95 | 0.01 | -19600.00 | 0.80 | 0.10 | 700.00 |
| PAT | 18.02 | 5.80 | 210.69 | 45.42 | 17.65 | 157.34 | 14.42 | 13.81 | 4.42 |
| Equity | 158.85 | 158.85 | 0.00 | 158.85 | 158.85 | 0.00 | 105.90 | 105.90 | 0.00 |
| PBIDTM(%) | 17.40 | 12.13 | 43.41 | 21.59 | 12.34 | 75.05 | 11.22 | 11.99 | -6.47 |
