The Sales for the quarter ended December 2024 of Rs. 199.03 millions rose by 25.18% from Rs. 159.00 millions.The Total Profit for the quarter ended December 2024 of Rs. 9.13 millions grew from Rs.-0.34 millionsOperating profit for the quarter ended December 2024 rose to 23.11 millions as compared to 9.09 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 199.03 | 159.00 | 25.18 | 538.65 | 505.66 | 6.52 | 772.72 | 783.01 | -1.31 |
| Other Income | 0.65 | 1.02 | -36.27 | 7.26 | 2.92 | 148.63 | 5.05 | 7.78 | -35.09 |
| PBIDT | 23.11 | 9.09 | 154.24 | 44.46 | 35.17 | 26.41 | 70.90 | 69.83 | 1.53 |
| Interest | 5.08 | 5.26 | -3.42 | 16.22 | 15.36 | 5.60 | 22.85 | 23.78 | -3.91 |
| PBDT | 18.03 | 3.83 | 370.76 | 28.24 | 19.81 | 42.55 | 48.05 | 46.05 | 4.34 |
| Depreciation | 4.16 | 3.16 | 31.65 | 11.86 | 9.54 | 24.32 | 12.72 | 13.08 | -2.75 |
| PBT | 13.87 | 0.67 | 1970.15 | 16.38 | 10.27 | 59.49 | 35.33 | 32.97 | 7.16 |
| TAX | 4.74 | 1.01 | 369.31 | 5.60 | 3.78 | 48.15 | 12.25 | 10.15 | 20.69 |
| Deferred Tax | -0.04 | -0.20 | -80.00 | -0.72 | -0.66 | 9.09 | -1.42 | -0.60 | 136.67 |
| PAT | 9.13 | -0.34 | -2785.29 | 10.78 | 6.49 | 66.10 | 23.08 | 22.82 | 1.14 |
| Equity | 42.00 | 42.00 | 0.00 | 42.00 | 42.00 | 0.00 | 42.00 | 42.00 | 0.00 |
| PBIDTM(%) | 11.61 | 5.72 | 103.10 | 8.25 | 6.96 | 18.67 | 9.18 | 8.92 | 2.88 |
