A decent increase of about 34.79% in the sales to Rs. 81.86 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 60.73 millions during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 1.73 millions grew from Rs.-4.74 millionsOperating profit for the quarter ended December 2024 rose to 7.14 millions as compared to 1.51 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 81.86 | 60.73 | 34.79 | 220.92 | 166.29 | 32.85 | 237.49 | 213.09 | 11.45 |
| Other Income | 0.05 | 0.17 | -70.59 | 0.05 | 0.20 | -75.00 | 1.15 | 0.13 | 784.62 |
| PBIDT | 7.14 | 1.51 | 372.85 | 15.67 | 2.98 | 425.84 | 4.25 | 6.85 | -37.96 |
| Interest | 3.73 | 3.89 | -4.11 | 9.72 | 11.10 | -12.43 | 15.48 | 8.20 | 88.78 |
| PBDT | 3.41 | -4.03 | -184.62 | 5.95 | 10.98 | -45.81 | 7.40 | 161.28 | -95.41 |
| Depreciation | 1.68 | 0.71 | 136.62 | 4.84 | 1.87 | 158.82 | 2.80 | 2.31 | 21.21 |
| PBT | 1.73 | -4.74 | -136.50 | 1.11 | 9.11 | -87.82 | 4.60 | 158.97 | -97.11 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 4.32 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1.73 | -4.74 | -136.50 | 1.11 | 4.79 | -76.83 | 4.60 | 158.97 | -97.11 |
| Equity | 42.96 | 42.96 | 0.00 | 42.96 | 42.96 | 0.00 | 42.96 | 42.96 | 0.00 |
| PBIDTM(%) | 8.72 | 2.49 | 250.80 | 7.09 | 1.79 | 295.80 | 1.79 | 3.21 | -44.33 |
