A decent increase of about 48.94% in the sales to Rs. 21.09 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 14.16 millions during the year-ago period.The company almost doubled its revenue to Rs. 1.35 millions from Rs. 0.64 millions in the quarter ended December 2024.Operating profit surged to 2.69 millions from the corresponding previous quarter of 1.94 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 21.09 | 14.16 | 48.94 | 66.68 | 44.42 | 50.11 | 63.17 | 57.47 | 9.92 |
| Other Income | 1.11 | -0.03 | -3800.00 | 2.40 | 0.31 | 674.19 | 1.72 | 0.02 | 8500.00 |
| PBIDT | 2.69 | 1.94 | 38.66 | 8.04 | 7.25 | 10.90 | 9.85 | 7.89 | 24.84 |
| Interest | 0.22 | 0.49 | -55.10 | 0.90 | 1.67 | -46.11 | 2.21 | 2.49 | -11.24 |
| PBDT | 2.47 | 1.45 | 70.34 | 7.14 | 5.58 | 27.96 | 7.64 | 5.40 | 41.48 |
| Depreciation | 0.71 | 0.49 | 44.90 | 2.29 | 1.50 | 52.67 | 2.30 | 1.95 | 17.95 |
| PBT | 1.76 | 0.96 | 83.33 | 4.85 | 4.08 | 18.87 | 5.34 | 3.45 | 54.78 |
| TAX | 0.41 | 0.32 | 28.13 | 1.17 | 1.65 | -29.09 | 2.12 | 2.81 | -24.56 |
| Deferred Tax | 0.10 | 0.02 | 400.00 | 0.24 | 0.63 | -61.90 | 0.58 | 2.16 | -73.15 |
| PAT | 1.35 | 0.64 | 110.94 | 3.68 | 2.43 | 51.44 | 3.22 | 0.64 | 403.13 |
| Equity | 155.71 | 87.59 | 77.77 | 155.71 | 87.59 | 77.77 | 87.59 | 81.80 | 7.08 |
| PBIDTM(%) | 12.75 | 13.70 | -6.90 | 12.06 | 16.32 | -26.12 | 15.59 | 13.73 | 13.58 |
