The turnover is pegged at Rs. 114.28 millions for the December 2024 quarter. The mentioned figure indicates a rise of about 55.99% as against Rs. 73.26 millions during the year-ago period.Profit saw a slight increase of 14.95%to Rs. 5.46 millions from Rs. 4.75 millions.Operating profit for the quarter ended December 2024 rose to 10.93 millions as compared to 7.62 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 114.28 | 73.26 | 55.99 | 518.85 | 340.39 | 52.43 | 440.37 | 488.82 | -9.91 |
| Other Income | 1.74 | 0.79 | 120.25 | 3.75 | 3.72 | 0.81 | 4.17 | 3.43 | 21.57 |
| PBIDT | 10.93 | 7.62 | 43.44 | 36.71 | 22.32 | 64.47 | 30.26 | 28.33 | 6.81 |
| Interest | 1.68 | 0.66 | 154.55 | 4.42 | 1.33 | 232.33 | 2.23 | 3.68 | -39.40 |
| PBDT | 9.25 | 6.96 | 32.90 | 32.29 | 20.99 | 53.84 | 28.03 | 24.65 | 13.71 |
| Depreciation | 1.73 | 0.45 | 284.44 | 3.48 | 1.33 | 161.65 | 1.78 | 0.87 | 104.60 |
| PBT | 7.52 | 6.51 | 15.51 | 28.81 | 19.66 | 46.54 | 26.25 | 23.78 | 10.39 |
| TAX | 2.06 | 1.76 | 17.05 | 8.49 | 5.35 | 58.69 | 7.27 | 6.74 | 7.86 |
| Deferred Tax | 0.07 | -0.07 | -200.00 | 0.69 | -0.20 | -445.00 | -0.26 | -0.17 | 52.94 |
| PAT | 5.46 | 4.75 | 14.95 | 20.32 | 14.31 | 42.00 | 18.98 | 17.04 | 11.38 |
| Equity | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 |
| PBIDTM(%) | 9.56 | 10.40 | -8.05 | 7.08 | 6.56 | 7.90 | 6.87 | 5.80 | 18.56 |
