The sales moved up 38.00% to Rs. 52.80 millions for the December 2024 quarter as compared to Rs. 38.26 millions during the year-ago period.The Profit for the quarter ended December 2024 of Rs. 14.67 millions grew by 50.93% from Rs. 9.72 millions.Operating profit for the quarter ended December 2024 rose to 17.89 millions as compared to 12.04 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 52.80 | 38.26 | 38.00 | 113.54 | 85.25 | 33.18 | 131.51 | 102.57 | 28.21 |
| Other Income | 0.21 | 0.16 | 31.25 | 0.59 | 0.64 | -7.81 | 2.36 | 0.78 | 202.56 |
| PBIDT | 17.89 | 12.04 | 48.59 | 7.93 | 15.37 | -48.41 | 20.96 | 18.59 | 12.75 |
| Interest | 1.23 | 0.51 | 141.18 | 3.65 | 1.41 | 158.87 | 1.96 | 1.48 | 32.43 |
| PBDT | 16.66 | 11.53 | 44.49 | 4.28 | 13.96 | -69.34 | 19.00 | 17.11 | 11.05 |
| Depreciation | 1.99 | 1.81 | 9.94 | 5.35 | 4.68 | 14.32 | 6.25 | 5.40 | 15.74 |
| PBT | 14.67 | 9.72 | 50.93 | -1.07 | 9.28 | -111.53 | 12.75 | 11.71 | 8.88 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.25 | 4.30 | -24.42 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.25 | 2.55 | 27.45 |
| PAT | 14.67 | 9.72 | 50.93 | -1.07 | 9.28 | -111.53 | 9.50 | 7.41 | 28.21 |
| Equity | 91.13 | 91.13 | 0.00 | 91.13 | 91.13 | 0.00 | 91.13 | 91.13 | 0.00 |
| PBIDTM(%) | 33.88 | 31.47 | 7.67 | 6.98 | 18.03 | -61.26 | 15.94 | 18.12 | -12.06 |
