The topline for the December 2024 quarter moved up 80.18% to Rs. 301.38 millions as compared to Rs. 167.27 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 32.94 millions from Rs. 34.51 millions ,decline by -4.55%.Operating Profit reported a sharp decline to 44.58 millions from 46.76 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 301.38 | 167.27 | 80.18 | 838.78 | 325.24 | 157.90 | 505.81 | 205.19 | 146.51 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.74 | 0.00 | 3.78 | 0.03 | 12500.00 |
| PBIDT | 44.58 | 46.76 | -4.66 | 146.67 | 65.09 | 125.33 | 113.43 | 28.65 | 295.92 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | -100.00 |
| PBDT | 44.58 | 46.76 | -4.66 | 146.67 | 65.09 | 125.33 | 113.38 | 3.14 | 3510.83 |
| Depreciation | 0.07 | 0.13 | -46.15 | 0.20 | 0.19 | 5.26 | 0.26 | 0.26 | 0.00 |
| PBT | 44.51 | 46.63 | -4.55 | 146.47 | 64.90 | 125.69 | 113.12 | 2.88 | 3827.78 |
| TAX | 11.57 | 12.12 | -4.54 | 17.06 | 16.87 | 1.13 | 8.48 | 0.75 | 1030.67 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.26 | 0.03 | 766.67 |
| PAT | 32.94 | 34.51 | -4.55 | 129.41 | 48.03 | 169.44 | 104.64 | 2.13 | 4812.68 |
| Equity | 289.20 | 36.15 | 700.00 | 289.20 | 36.15 | 700.00 | 36.15 | 36.15 | 0.00 |
| PBIDTM(%) | 14.79 | 27.95 | -47.09 | 17.49 | 20.01 | -12.63 | 22.43 | 13.96 | 60.61 |
