The sales surged to Rs. 438.93 millions, up 30.71% for the December 2024 quarter as against Rs. 335.81 millions during the corresponding quarter previous year.The Net Profit of the company vaulted to 910.43% to Rs. 11.62 millions from Rs. 1.15 millions in the previous quarter.OP of the company witnessed a marginal growth to 46.28 millions from 23.68 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 438.93 | 335.81 | 30.71 | 1395.13 | 1225.78 | 13.82 | 1620.28 | 1813.15 | -10.64 |
| Other Income | 0.17 | 2.45 | -93.06 | 3.39 | 4.67 | -27.41 | 9.13 | 3.59 | 154.32 |
| PBIDT | 46.28 | 23.68 | 95.44 | 140.33 | 105.09 | 33.53 | 139.32 | 152.49 | -8.64 |
| Interest | 18.04 | 11.80 | 52.88 | 50.44 | 44.70 | 12.84 | 59.99 | 50.60 | 18.56 |
| PBDT | 28.24 | 11.88 | 137.71 | 90.51 | 60.39 | 49.88 | 79.35 | 102.09 | -22.27 |
| Depreciation | 10.61 | 9.24 | 14.83 | 29.57 | 27.35 | 8.12 | 36.47 | 32.22 | 13.19 |
| PBT | 17.63 | 2.64 | 567.80 | 60.94 | 33.04 | 84.44 | 42.88 | 69.87 | -38.63 |
| TAX | 6.01 | 1.49 | 303.36 | 17.22 | 9.76 | 76.43 | 13.14 | 21.01 | -37.46 |
| Deferred Tax | 2.01 | 3.15 | -36.19 | 2.38 | 8.00 | -70.25 | 12.32 | 12.25 | 0.57 |
| PAT | 11.62 | 1.15 | 910.43 | 43.72 | 23.28 | 87.80 | 29.74 | 48.86 | -39.13 |
| Equity | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 |
| PBIDTM(%) | 10.54 | 7.05 | 49.52 | 10.06 | 8.57 | 17.32 | 8.60 | 8.41 | 2.24 |
