The sales surged to Rs. 198.55 millions, up 33.70% for the December 2024 quarter as against Rs. 148.50 millions during the corresponding quarter previous year.The Net Profit of the company slipped to Rs. 4.72 millions from Rs. 6.90 millions, a decline of -31.59% on QoQ basis.A decline of 6.78 millions was observed in the OP in the quarter ended December 2024 from 10.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 198.55 | 148.50 | 33.70 | 607.51 | 434.80 | 39.72 | 684.65 | 659.90 | 3.75 |
| Other Income | 0.60 | 0.00 | 0.00 | 2.08 | 0.02 | 10300.00 | 2.60 | 1.15 | 126.09 |
| PBIDT | 6.78 | 10.00 | -32.20 | 22.36 | 26.88 | -16.82 | 35.04 | 35.11 | -0.20 |
| Interest | 0.11 | 0.25 | -56.00 | 0.93 | 1.08 | -13.89 | 1.08 | 4.15 | -73.98 |
| PBDT | 6.67 | 9.75 | -31.59 | 21.43 | 25.80 | -16.94 | 33.96 | 30.96 | 9.69 |
| Depreciation | 0.57 | 0.47 | 21.28 | 1.67 | 1.23 | 35.77 | 2.55 | 1.96 | 30.10 |
| PBT | 6.10 | 9.28 | -34.27 | 19.76 | 24.57 | -19.58 | 31.41 | 29.00 | 8.31 |
| TAX | 1.38 | 2.38 | -42.02 | 4.95 | 6.32 | -21.68 | 8.20 | 7.50 | 9.33 |
| Deferred Tax | -0.02 | -0.08 | -75.00 | -0.08 | 0.01 | -900.00 | -0.17 | 0.07 | -342.86 |
| PAT | 4.72 | 6.90 | -31.59 | 14.81 | 18.25 | -18.85 | 23.21 | 21.50 | 7.95 |
| Equity | 142.73 | 142.73 | 0.00 | 142.73 | 142.73 | 0.00 | 142.73 | 142.73 | 0.00 |
| PBIDTM(%) | 3.41 | 6.73 | -49.29 | 3.68 | 6.18 | -40.46 | 5.12 | 5.32 | -3.81 |
