The sales surged to Rs. 152.22 millions, up 29.39% for the December 2024 quarter as against Rs. 117.64 millions during the corresponding quarter previous year.The Company has registered profit of Rs. 21.13 millions for the quarter ended December 2024, a growth of 11.92% over Rs. 18.88 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 34.24 millions from the corresponding previous quarter of 31.29 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 152.22 | 117.64 | 29.39 | 383.07 | 257.88 | 48.55 | 432.58 | 214.61 | 101.57 |
| Other Income | 5.06 | 4.23 | 19.62 | 15.22 | 13.17 | 15.57 | 19.65 | 19.64 | 0.05 |
| PBIDT | 34.24 | 31.29 | 9.43 | 81.54 | 56.16 | 45.19 | 96.28 | 27.87 | 245.46 |
| Interest | 0.62 | 0.44 | 40.91 | 1.72 | 2.66 | -35.34 | 3.20 | 3.37 | -5.04 |
| PBDT | 33.62 | 30.85 | 8.98 | 79.82 | 53.50 | 49.20 | 93.08 | 24.50 | 279.92 |
| Depreciation | 5.07 | 4.09 | 23.96 | 14.68 | 11.00 | 33.45 | 16.85 | 14.39 | 17.10 |
| PBT | 28.55 | 26.76 | 6.69 | 65.14 | 42.50 | 53.27 | 76.23 | 10.11 | 654.01 |
| TAX | 7.42 | 7.88 | -5.84 | 18.72 | 12.24 | 52.94 | 20.69 | 3.62 | 471.55 |
| Deferred Tax | 0.13 | 0.99 | -86.87 | -0.15 | 0.80 | -118.75 | -0.20 | 0.67 | -129.85 |
| PAT | 21.13 | 18.88 | 11.92 | 46.42 | 30.26 | 53.40 | 55.54 | 6.49 | 755.78 |
| Equity | 109.81 | 109.81 | 0.00 | 109.81 | 109.81 | 0.00 | 109.81 | 109.81 | 0.00 |
| PBIDTM(%) | 22.49 | 26.60 | -15.43 | 21.29 | 21.78 | -2.26 | 22.26 | 12.99 | 71.39 |
