The turnover zoomed to Rs. 1156.59 millions, up 60.00% for the December 2024 quarter as against Rs. 722.87 millions during the year-ago period.The Profit for the quarter ended December 2024 of Rs. 22.48 millions grew by 83.66% from Rs. 12.24 millions.OP of the company witnessed a marginal growth to 24.44 millions from 12.76 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1156.59 | 722.87 | 60.00 | 3087.84 | 1608.78 | 91.94 | 2455.78 | 1695.16 | 44.87 |
| Other Income | 1.08 | 0.81 | 33.33 | 1.08 | 0.81 | 33.33 | 1.10 | 0.03 | 3566.67 |
| PBIDT | 24.44 | 12.76 | 91.54 | 65.96 | 11.51 | 473.07 | 25.93 | 11.81 | 119.56 |
| Interest | 0.55 | 0.27 | 103.70 | 0.74 | 0.27 | 174.07 | 0.26 | 1.66 | -84.34 |
| PBDT | 23.89 | 12.49 | 91.27 | 65.22 | 11.24 | 480.25 | 25.67 | 10.15 | 152.91 |
| Depreciation | 1.41 | 0.25 | 464.00 | 3.86 | 3.22 | 19.88 | 4.38 | 4.70 | -6.81 |
| PBT | 22.48 | 12.24 | 83.66 | 61.36 | 8.02 | 665.09 | 21.29 | 5.45 | 290.64 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.21 | -0.19 | -3368.42 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.19 | -0.19 | 0.00 |
| PAT | 22.48 | 12.24 | 83.66 | 61.36 | 8.02 | 665.09 | 15.08 | 5.64 | 167.38 |
| Equity | 235.69 | 34.50 | 583.16 | 235.69 | 34.50 | 583.16 | 35.69 | 34.50 | 3.45 |
| PBIDTM(%) | 2.11 | 1.77 | 19.71 | 2.14 | 0.72 | 198.59 | 1.06 | 0.70 | 51.56 |