The turnover zoomed to Rs. 85.21 millions, up 73.40% for the December 2024 quarter as against Rs. 49.14 millions during the year-ago period.An average growth of 40.29% was recorded for the quarter ended December 2024 to Rs. 2.89 millions from Rs. 2.06 millions.Operating Profit saw a handsome growth to 11.35 millions from 9.31 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 85.21 | 49.14 | 73.40 | 200.34 | 167.34 | 19.72 | 240.17 | 308.03 | -22.03 |
| Other Income | 0.90 | 0.33 | 172.73 | 1.23 | 0.62 | 98.39 | 0.82 | 1.25 | -34.40 |
| PBIDT | 11.35 | 9.31 | 21.91 | 30.04 | 31.75 | -5.39 | 42.44 | 40.25 | 5.44 |
| Interest | 4.86 | 5.21 | -6.72 | 14.51 | 16.83 | -13.78 | 22.34 | 23.30 | -4.12 |
| PBDT | 6.49 | 4.10 | 58.29 | 15.53 | 14.92 | 4.09 | 20.10 | 16.95 | 18.58 |
| Depreciation | 2.72 | 2.22 | 22.52 | 7.37 | 6.65 | 10.83 | 8.90 | 8.69 | 2.42 |
| PBT | 3.77 | 1.88 | 100.53 | 8.16 | 8.27 | -1.33 | 11.20 | 8.26 | 35.59 |
| TAX | 0.88 | -0.18 | -588.89 | 1.77 | 2.57 | -31.13 | 2.70 | 2.42 | 11.57 |
| Deferred Tax | 0.12 | -0.18 | -166.67 | 0.05 | 2.56 | -98.05 | 2.24 | 2.29 | -2.18 |
| PAT | 2.89 | 2.06 | 40.29 | 6.39 | 5.70 | 12.11 | 8.50 | 5.84 | 45.55 |
| Equity | 53.80 | 53.80 | 0.00 | 53.80 | 53.80 | 0.00 | 53.80 | 53.80 | 0.00 |
| PBIDTM(%) | 13.32 | 18.95 | -29.69 | 14.99 | 18.97 | -20.97 | 17.67 | 13.07 | 35.23 |
