The topline for the December 2024 quarter moved up 76.80% to Rs. 384.48 millions as compared to Rs. 217.47 millions during the year-ago period.Good Net Profit growth of 25.48% reported above the corresponding previous quarter figure of Rs. 5.77 millions to Rs. 7.24 millioins.Operating profit surged to 19.54 millions from the corresponding previous quarter of 12.51 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 384.48 | 217.47 | 76.80 | 771.73 | 617.65 | 24.95 | 794.86 | 555.38 | 43.12 |
| Other Income | 0.97 | 1.55 | -37.42 | 3.64 | 3.02 | 20.53 | 9.56 | 1.15 | 731.30 |
| PBIDT | 19.54 | 12.51 | 56.20 | 40.11 | 31.39 | 27.78 | 41.73 | -56.99 | -173.22 |
| Interest | 4.46 | 2.13 | 109.39 | 9.30 | 5.71 | 62.87 | 8.45 | 7.67 | 10.17 |
| PBDT | 15.08 | 10.38 | 45.28 | 30.81 | 25.68 | 19.98 | 33.28 | -64.66 | -151.47 |
| Depreciation | 7.84 | 4.35 | 80.23 | 16.14 | 13.17 | 22.55 | 17.73 | 17.17 | 3.26 |
| PBT | 7.24 | 6.03 | 20.07 | 14.67 | 12.51 | 17.27 | 15.55 | -81.83 | -119.00 |
| TAX | 0.00 | 0.26 | 0.00 | 0.00 | 0.26 | 0.00 | 0.26 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 7.24 | 5.77 | 25.48 | 14.67 | 12.25 | 19.76 | 15.29 | -81.83 | -118.69 |
| Equity | 262.47 | 262.47 | 0.00 | 262.47 | 262.47 | 0.00 | 262.47 | 247.03 | 6.25 |
| PBIDTM(%) | 5.08 | 5.75 | -11.65 | 5.20 | 5.08 | 2.27 | 5.25 | -10.26 | -151.16 |
