The sales moved up 47.70% to Rs. 292.23 millions for the December 2024 quarter as compared to Rs. 197.85 millions during the year-ago period.The Total revenue for the quarter ended December 2024 of Rs. 26.11 millions grew by 155.73% from Rs. 10.21 millions.Operating Profit saw a handsome growth to 45.12 millions from 25.51 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 292.23 | 197.85 | 47.70 | 805.69 | 659.13 | 22.24 | 952.82 | 772.76 | 23.30 |
| Other Income | 1.00 | 0.71 | 40.85 | 5.88 | 2.73 | 115.38 | 4.33 | 3.72 | 16.40 |
| PBIDT | 45.12 | 25.51 | 76.87 | 118.41 | 81.01 | 46.17 | 124.83 | 80.28 | 55.49 |
| Interest | 6.25 | 6.11 | 2.29 | 18.97 | 15.58 | 21.76 | 22.24 | 26.26 | -15.31 |
| PBDT | 38.87 | 19.40 | 100.36 | 99.44 | 65.43 | 51.98 | 102.59 | 54.02 | 89.91 |
| Depreciation | 11.06 | 7.69 | 43.82 | 32.34 | 28.53 | 13.35 | 39.06 | 35.87 | 8.89 |
| PBT | 27.81 | 11.71 | 137.49 | 67.10 | 36.90 | 81.84 | 63.53 | 18.15 | 250.03 |
| TAX | 1.70 | 1.50 | 13.33 | 11.20 | 5.00 | 124.00 | 19.22 | -1.26 | -1625.40 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.25 | 4.80 | 71.88 |
| PAT | 26.11 | 10.21 | 155.73 | 55.90 | 31.90 | 75.24 | 44.31 | 19.41 | 128.28 |
| Equity | 95.00 | 83.31 | 14.03 | 95.00 | 83.31 | 14.03 | 83.31 | 79.19 | 5.20 |
| PBIDTM(%) | 15.44 | 12.89 | 19.75 | 14.70 | 12.29 | 19.58 | 13.10 | 10.39 | 26.11 |
