The sales declined to Rs. 73.98 millions for the December 2024 quarter as compared to Rs. 87.42 millions during the corresponding quarter last year.Net Profit witnessed a 437.30% growth almost the double from Rs. 1.85 millions to Rs. 9.94 millions of same quarter last year.Operating profit surged to 14.92 millions from the corresponding previous quarter of 2.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 73.98 | 87.42 | -15.37 | 302.08 | 280.14 | 7.83 | 364.57 | 38.22 | 853.87 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.24 | 0.00 |
| PBIDT | 14.92 | 2.50 | 496.80 | 43.22 | 23.00 | 87.91 | 23.71 | 12.83 | 84.80 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.67 | 0.00 |
| PBDT | 14.92 | 2.50 | 496.80 | 43.22 | 23.00 | 87.91 | 23.71 | 12.16 | 94.98 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.46 | 0.00 | 0.00 | 0.00 | 0.01 | -100.00 |
| PBT | 14.92 | 2.50 | 496.80 | 42.76 | 23.00 | 85.91 | 23.71 | 12.15 | 95.14 |
| TAX | 4.98 | 0.65 | 666.15 | 12.22 | 5.97 | 104.69 | 7.13 | 2.03 | 251.23 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.82 | 0.00 | 0.00 |
| PAT | 9.94 | 1.85 | 437.30 | 30.54 | 17.03 | 79.33 | 16.58 | 10.12 | 63.83 |
| Equity | 53.53 | 53.53 | 0.00 | 53.53 | 53.53 | 0.00 | 53.53 | 53.53 | 0.00 |
| PBIDTM(%) | 20.17 | 2.86 | 605.21 | 14.31 | 8.21 | 74.26 | 6.50 | 33.57 | -80.63 |
