The sales moved up 29.84% to Rs. 170.28 millions for the December 2024 quarter as compared to Rs. 131.15 millions during the year-ago period.The Net Profit of the company registered a slight decline of -9.55% to Rs. 7.10 millions from Rs. 7.85 millions.The company reported a good operating profit of 9.85 millions compared to 8.16 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 170.28 | 131.15 | 29.84 | 447.94 | 361.13 | 24.04 | 549.60 | 279.14 | 96.89 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 9.85 | 8.16 | 20.71 | 28.70 | 33.86 | -15.24 | 70.39 | 31.68 | 122.19 |
| Interest | 0.01 | 0.01 | 0.00 | 0.03 | 0.04 | -25.00 | 0.06 | 0.04 | 50.00 |
| PBDT | 9.84 | 8.15 | 20.74 | 28.67 | 33.82 | -15.23 | 55.50 | 31.64 | 75.41 |
| Depreciation | 0.35 | 0.30 | 16.67 | 1.05 | 0.85 | 23.53 | 1.65 | 0.48 | 243.75 |
| PBT | 9.49 | 7.85 | 20.89 | 27.62 | 32.97 | -16.23 | 53.85 | 31.16 | 72.82 |
| TAX | 2.39 | 0.00 | 0.00 | 2.39 | 0.00 | 0.00 | 11.27 | 7.96 | 41.58 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.04 | 0.01 | -500.00 |
| PAT | 7.10 | 7.85 | -9.55 | 25.23 | 32.97 | -23.48 | 42.58 | 23.20 | 83.53 |
| Equity | 71.07 | 71.07 | 0.00 | 71.07 | 71.07 | 0.00 | 71.07 | 71.07 | 0.00 |
| PBIDTM(%) | 5.78 | 6.22 | -7.03 | 6.41 | 9.38 | -31.67 | 12.81 | 11.35 | 12.85 |
