The sales slipped to Rs. 392.54 millions for the December 2024 quarter as against Rs. 551.42 millions during the year-ago period.Net Profit witnessed a 286.48% growth almost the double from Rs. 7.62 millions to Rs. 29.45 millions of same quarter last year.Operating profit surged to 55.25 millions from the corresponding previous quarter of 23.43 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 392.54 | 551.42 | -28.81 | 1558.75 | 1447.68 | 7.67 | 2082.02 | 1629.65 | 27.76 |
| Other Income | 4.45 | 0.02 | 22150.00 | 7.46 | 2.08 | 258.65 | 2.06 | 16.48 | -87.50 |
| PBIDT | 55.25 | 23.43 | 135.81 | 187.98 | 69.85 | 169.12 | 201.01 | 121.76 | 65.09 |
| Interest | 13.94 | 13.19 | 5.69 | 41.78 | 38.16 | 9.49 | 52.30 | 63.29 | -17.36 |
| PBDT | 41.31 | 10.24 | 303.42 | 146.20 | 31.69 | 361.34 | 148.71 | 58.47 | 154.34 |
| Depreciation | 3.56 | 2.62 | 35.88 | 10.04 | 7.53 | 33.33 | 21.28 | 8.25 | 157.94 |
| PBT | 37.75 | 7.62 | 395.41 | 136.16 | 24.16 | 463.58 | 127.43 | 50.22 | 153.74 |
| TAX | 8.30 | 0.00 | 0.00 | 29.96 | 0.00 | 0.00 | 39.19 | 12.15 | 222.55 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.17 | -0.45 | -582.22 |
| PAT | 29.45 | 7.62 | 286.48 | 106.20 | 24.16 | 339.57 | 88.24 | 38.07 | 131.78 |
| Equity | 237.75 | 300.75 | -20.95 | 237.75 | 300.75 | -20.95 | 237.75 | 300.75 | -20.95 |
| PBIDTM(%) | 14.07 | 4.25 | 231.25 | 12.06 | 4.82 | 149.94 | 9.65 | 7.47 | 29.22 |
