The Sales for the quarter ended December 2024 of Rs. 341.77 millions rose by 49.62% from Rs. 228.42 millions.Net Profit witnessed a 1592.31% growth almost the double from Rs. 0.91 millions to Rs. 15.40 millions of same quarter last year.OP of the company witnessed a marginal growth to 95.90 millions from 61.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 341.77 | 228.42 | 49.62 | 992.71 | 605.44 | 63.97 | 934.83 | 402.40 | 132.31 |
| Other Income | 2.87 | 6.59 | -56.45 | 6.71 | 34.17 | -80.36 | 37.22 | 53.26 | -30.12 |
| PBIDT | 95.90 | 61.50 | 55.93 | 262.17 | 183.37 | 42.97 | 271.74 | 154.69 | 75.67 |
| Interest | 76.58 | 58.39 | 31.15 | 201.66 | 169.00 | 19.33 | 223.48 | 135.15 | 65.36 |
| PBDT | 19.32 | 3.11 | 521.22 | 60.51 | 14.37 | 321.09 | 48.26 | 19.54 | 146.98 |
| Depreciation | 1.21 | 1.46 | -17.12 | 2.00 | 3.98 | -49.75 | 5.34 | 1.13 | 372.57 |
| PBT | 18.11 | 1.65 | 997.58 | 58.51 | 10.39 | 463.14 | 42.92 | 18.41 | 133.13 |
| TAX | 2.71 | 0.74 | 266.22 | 13.92 | -2.21 | -729.86 | 4.74 | 4.89 | -3.07 |
| Deferred Tax | -0.16 | 0.02 | -900.00 | -2.51 | -4.28 | -41.36 | -0.26 | 0.16 | -262.50 |
| PAT | 15.40 | 0.91 | 1592.31 | 44.59 | 12.60 | 253.89 | 38.18 | 13.52 | 182.40 |
| Equity | 496.18 | 496.18 | 0.00 | 496.18 | 496.18 | 0.00 | 496.18 | 496.18 | 0.00 |
| PBIDTM(%) | 28.06 | 26.92 | 4.22 | 26.41 | 30.29 | -12.80 | 29.07 | 38.44 | -24.38 |
