A decent increase of about 46.30% in the sales to Rs. 738.02 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 504.45 millions during the year-ago period.Profit after tax for the quarter ended December 2024 reported a huge growth of 54.35% to Rs. 49.27 millions from Rs. 31.92 millions.Operating profit surged to 78.82 millions from the corresponding previous quarter of 52.36 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 738.02 | 504.45 | 46.30 | 1906.38 | 1497.99 | 27.26 | 2304.73 | 2334.44 | -1.27 |
| Other Income | 1.58 | 1.53 | 3.27 | 4.79 | 4.60 | 4.13 | 6.53 | 4.66 | 40.13 |
| PBIDT | 78.82 | 52.36 | 50.53 | 163.52 | 99.57 | 64.23 | 168.99 | 157.70 | 7.16 |
| Interest | 10.86 | 7.29 | 48.97 | 25.73 | 22.08 | 16.53 | 30.09 | 26.05 | 15.51 |
| PBDT | 67.96 | 45.07 | 50.79 | 137.79 | 77.49 | 77.82 | 138.90 | 131.65 | 5.51 |
| Depreciation | 2.79 | 2.45 | 13.88 | 8.40 | 7.22 | 16.34 | 9.97 | 6.52 | 52.91 |
| PBT | 65.17 | 42.62 | 52.91 | 129.39 | 70.27 | 84.13 | 128.93 | 125.13 | 3.04 |
| TAX | 15.90 | 10.70 | 48.60 | 34.20 | 17.70 | 93.22 | 32.74 | 30.87 | 6.06 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.22 | 0.39 | -156.41 |
| PAT | 49.27 | 31.92 | 54.35 | 95.19 | 52.57 | 81.07 | 96.19 | 94.26 | 2.05 |
| Equity | 69.64 | 69.64 | 0.00 | 69.64 | 69.64 | 0.00 | 69.64 | 69.64 | 0.00 |
| PBIDTM(%) | 10.68 | 10.38 | 2.89 | 8.58 | 6.65 | 29.05 | 7.33 | 6.76 | 8.54 |
