The sales slipped to Rs. 16.82 millions for the December 2024 quarter as against Rs. 22.74 millions during the year-ago period.Net Profit witnessed a 201.15% growth almost the double from Rs. 1.74 millions to Rs. 5.24 millions of same quarter last year.OP of the company witnessed a marginal growth to 9.84 millions from 4.34 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 16.82 | 22.74 | -26.03 | 71.29 | 52.22 | 36.52 | 54.66 | 18.36 | 197.71 |
| Other Income | 0.02 | 0.32 | -93.75 | 0.02 | 0.37 | -94.59 | 0.08 | 0.44 | -81.82 |
| PBIDT | 9.84 | 4.34 | 126.73 | 25.25 | 10.65 | 137.09 | 10.11 | 1.68 | 501.79 |
| Interest | 2.48 | 1.63 | 52.15 | 6.42 | 4.17 | 53.96 | 6.73 | 0.08 | 8312.50 |
| PBDT | 7.36 | 2.71 | 171.59 | 18.83 | 6.48 | 190.59 | 3.38 | 1.60 | 111.25 |
| Depreciation | 0.38 | 0.43 | -11.63 | 1.13 | 1.05 | 7.62 | 1.55 | 1.74 | -10.92 |
| PBT | 6.98 | 2.28 | 206.14 | 17.70 | 5.43 | 225.97 | 1.83 | -0.14 | -1407.14 |
| TAX | 1.74 | 0.54 | 222.22 | 3.84 | 0.54 | 611.11 | 1.42 | 0.00 | 0.00 |
| Deferred Tax | -0.07 | 0.00 | 0.00 | -0.77 | 0.00 | 0.00 | 1.27 | 0.00 | 0.00 |
| PAT | 5.24 | 1.74 | 201.15 | 13.86 | 4.89 | 183.44 | 0.41 | -0.14 | -392.86 |
| Equity | 31.18 | 17.15 | 81.81 | 31.18 | 17.15 | 81.81 | 17.15 | 17.15 | 0.00 |
| PBIDTM(%) | 58.50 | 19.09 | 206.53 | 35.42 | 20.39 | 73.67 | 18.50 | 9.15 | 102.14 |
