The sales for the December 2024 quarter moved up 36.48% to Rs. 116.66 millions as compared to Rs. 85.48 millions during the corresponding quarter last year.Profit saw a slight increase of 16.45%to Rs. 2.69 millions from Rs. 2.31 millions.The company reported a good operating profit of 8.03 millions compared to 6.54 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 116.66 | 85.48 | 36.48 | 316.87 | 269.78 | 17.45 | 372.12 | 334.10 | 11.38 |
| Other Income | 3.09 | 0.10 | 2990.00 | 6.55 | 0.35 | 1771.43 | 0.93 | 0.77 | 20.78 |
| PBIDT | 8.03 | 6.54 | 22.78 | 23.28 | 17.39 | 33.87 | 25.89 | 20.68 | 25.19 |
| Interest | 2.21 | 2.19 | 0.91 | 7.39 | 5.64 | 31.03 | 8.51 | 8.09 | 5.19 |
| PBDT | 5.82 | 4.35 | 33.79 | 15.89 | 11.75 | 35.23 | 17.50 | 17.57 | -0.40 |
| Depreciation | 2.71 | 2.19 | 23.74 | 7.87 | 6.57 | 19.79 | 9.97 | 8.76 | 13.81 |
| PBT | 3.11 | 2.16 | 43.98 | 8.02 | 5.18 | 54.83 | 7.53 | 8.81 | -14.53 |
| TAX | 0.42 | -0.15 | -380.00 | 0.58 | -0.53 | -209.43 | 3.11 | -7.76 | -140.08 |
| Deferred Tax | 0.18 | -0.15 | -220.00 | 0.24 | -0.53 | -145.28 | 3.11 | -7.76 | -140.08 |
| PAT | 2.69 | 2.31 | 16.45 | 7.44 | 5.71 | 30.30 | 4.42 | 16.57 | -73.33 |
| Equity | 134.80 | 119.38 | 12.92 | 134.80 | 119.38 | 12.92 | 134.18 | 105.96 | 26.63 |
| PBIDTM(%) | 6.88 | 7.65 | -10.03 | 7.35 | 6.45 | 13.98 | 6.96 | 6.19 | 12.40 |
