The sales figure stood at Rs. 104.46 millions for the December 2024 quarter. The mentioned figure indicates a growth of about 30.62% as compared to Rs. 79.97 millions during the year-ago period.Net profit stood at Rs. 10.19 millions compared to Rs. 9.63 millions in the corresponding previous quarter,high by 5.82%.Operating Profit reported a sharp decline to 16.66 millions from 17.52 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 104.46 | 79.97 | 30.62 | 288.58 | 204.69 | 40.98 | 272.97 | 197.67 | 38.09 |
| Other Income | 0.07 | 0.00 | 0.00 | 0.19 | 0.05 | 280.00 | 0.06 | 0.34 | -82.35 |
| PBIDT | 16.66 | 17.52 | -4.91 | 39.39 | 29.91 | 31.70 | 44.65 | 35.87 | 24.48 |
| Interest | 1.96 | 0.57 | 243.86 | 4.54 | 1.52 | 198.68 | 1.94 | 2.35 | -17.45 |
| PBDT | 14.70 | 16.95 | -13.27 | 34.85 | 28.39 | 22.75 | 42.21 | 33.52 | 25.92 |
| Depreciation | 2.54 | 2.60 | -2.31 | 7.65 | 7.87 | -2.80 | 10.44 | 6.16 | 69.48 |
| PBT | 12.16 | 14.35 | -15.26 | 27.20 | 20.52 | 32.55 | 31.77 | 27.36 | 16.12 |
| TAX | 1.97 | 4.72 | -58.26 | 4.42 | 6.32 | -30.06 | 14.41 | 6.15 | 134.31 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.22 | 0.09 | 3477.78 |
| PAT | 10.19 | 9.63 | 5.82 | 22.78 | 14.20 | 60.42 | 17.36 | 21.21 | -18.15 |
| Equity | 64.37 | 64.37 | 0.00 | 64.37 | 64.37 | 0.00 | 64.37 | 64.37 | 0.00 |
| PBIDTM(%) | 14.49 | 20.19 | -28.25 | 13.65 | 14.61 | -6.59 | 15.04 | 16.77 | -10.33 |
