The sales figure stood at Rs. 145.90 millions for the December 2024 quarter. The mentioned figure indicates a growth of about 43.43% as compared to Rs. 101.72 millions during the year-ago period.A slim rise of 8.93% was recorded in the Net profit for the quarter ended December 2024 to Rs. 10.25 millions From Rs. 9.41 millions.OP of the company witnessed a marginal growth to 22.04 millions from 15.25 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 145.90 | 101.72 | 43.43 | 380.20 | 318.90 | 19.22 | 432.49 | 386.23 | 11.98 |
| Other Income | -0.09 | 0.04 | -325.00 | 0.88 | 0.17 | 417.65 | 0.60 | 0.22 | 172.73 |
| PBIDT | 22.04 | 15.25 | 44.52 | 56.11 | 43.32 | 29.52 | 66.91 | 56.32 | 18.80 |
| Interest | 5.16 | 3.72 | 38.71 | 14.51 | 10.95 | 32.51 | 15.66 | 11.09 | 41.21 |
| PBDT | 16.88 | 11.53 | 46.40 | 41.60 | 32.37 | 28.51 | 51.25 | 45.22 | 13.33 |
| Depreciation | 4.04 | 2.12 | 90.57 | 10.10 | 6.06 | 66.67 | 8.37 | 7.52 | 11.30 |
| PBT | 12.84 | 9.41 | 36.45 | 31.50 | 26.31 | 19.73 | 42.88 | 37.70 | 13.74 |
| TAX | 2.59 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 9.60 | 4.42 | 117.19 |
| Deferred Tax | -0.06 | 0.00 | 0.00 | -0.72 | 0.00 | 0.00 | 2.90 | -1.97 | -247.21 |
| PAT | 10.25 | 9.41 | 8.93 | 26.50 | 26.31 | 0.72 | 33.28 | 33.28 | 0.00 |
| Equity | 131.79 | 109.04 | 20.86 | 131.79 | 109.04 | 20.86 | 109.04 | 109.03 | 0.01 |
| PBIDTM(%) | 15.11 | 14.99 | 0.76 | 14.76 | 13.58 | 8.64 | 15.47 | 14.58 | 6.10 |
