The sales surged to Rs. 204.29 millions, up 33.15% for the December 2024 quarter as against Rs. 153.43 millions during the corresponding quarter previous year.The Net Profit of the company slipped to Rs. 1.56 millions from Rs. 5.51 millions, a decline of -71.69% on QoQ basis.A decline of 5.94 millions was observed in the OP in the quarter ended December 2024 from 12.36 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 204.29 | 153.43 | 33.15 | 524.35 | 437.61 | 19.82 | 597.29 | 450.22 | 32.67 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.01 | 0.06 | -83.33 | 0.14 | 0.16 | -12.50 |
| PBIDT | 5.94 | 12.36 | -51.94 | 25.72 | 30.97 | -16.95 | 37.73 | 20.73 | 82.01 |
| Interest | 0.17 | 0.15 | 13.33 | 0.58 | 0.39 | 48.72 | 0.64 | 1.14 | -43.86 |
| PBDT | 5.77 | 12.21 | -52.74 | 25.14 | 30.58 | -17.79 | 37.09 | 19.59 | 89.33 |
| Depreciation | 3.66 | 4.00 | -8.50 | 10.93 | 11.09 | -1.44 | 14.66 | 14.28 | 2.66 |
| PBT | 2.11 | 8.21 | -74.30 | 14.21 | 19.49 | -27.09 | 22.43 | 5.31 | 322.41 |
| TAX | 0.55 | 2.70 | -79.63 | 3.60 | 5.54 | -35.02 | 7.21 | 1.34 | 438.06 |
| Deferred Tax | -0.36 | -0.51 | -29.41 | -1.06 | -1.10 | -3.64 | -1.35 | -0.85 | 58.82 |
| PAT | 1.56 | 5.51 | -71.69 | 10.61 | 13.95 | -23.94 | 15.22 | 3.97 | 283.38 |
| Equity | 226.66 | 203.76 | 11.24 | 226.66 | 203.76 | 11.24 | 203.76 | 170.43 | 19.56 |
| PBIDTM(%) | 2.91 | 8.06 | -63.91 | 4.91 | 7.08 | -30.69 | 6.32 | 4.60 | 37.19 |
