A decent increase of about 46.53% in the sales to Rs. 215.80 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 147.27 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 1614.29% to Rs. 3.60 millions from Rs. 0.21 millions in previous same quarter.Operating profit surged to 6.64 millions from the corresponding previous quarter of 1.01 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 215.80 | 147.27 | 46.53 | 768.74 | 671.15 | 14.54 | 945.41 | 914.20 | 3.41 |
| Other Income | 1.35 | 0.52 | 159.62 | 1.90 | 0.74 | 156.76 | 1.59 | 0.72 | 120.83 |
| PBIDT | 6.64 | 1.01 | 557.43 | 14.36 | 5.41 | 165.43 | 9.78 | 11.72 | -16.55 |
| Interest | 0.47 | 0.15 | 213.33 | 0.92 | 0.49 | 87.76 | 0.73 | 1.20 | -39.17 |
| PBDT | 6.17 | 0.86 | 617.44 | 13.44 | 4.92 | 173.17 | 9.05 | 10.52 | -13.97 |
| Depreciation | 0.64 | 0.57 | 12.28 | 1.86 | 1.71 | 8.77 | 2.28 | 2.25 | 1.33 |
| PBT | 5.53 | 0.29 | 1806.90 | 11.58 | 3.21 | 260.75 | 6.77 | 8.27 | -18.14 |
| TAX | 1.93 | 0.08 | 2312.50 | 2.90 | 0.24 | 1108.33 | 1.71 | 2.07 | -17.39 |
| Deferred Tax | -0.08 | -0.08 | 0.00 | -0.25 | -0.25 | 0.00 | -0.32 | -0.24 | 33.33 |
| PAT | 3.60 | 0.21 | 1614.29 | 8.68 | 2.97 | 192.26 | 5.06 | 6.20 | -18.39 |
| Equity | 52.56 | 52.56 | 0.00 | 52.56 | 52.56 | 0.00 | 52.56 | 52.56 | 0.00 |
| PBIDTM(%) | 3.08 | 0.69 | 348.66 | 1.87 | 0.81 | 131.73 | 1.03 | 1.28 | -19.31 |
