The Top line for the quarter ended December 2024 of Rs. 1789.34 millions up 93.76% from Rs. 923.46 millions.Net profit stood at Rs. 21.19 millions compared to Rs. 18.79 millions in the corresponding previous quarter,high by 12.77%.The company reported a good operating profit of 55.57 millions compared to 42.19 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1789.34 | 923.46 | 93.76 | 5058.35 | 2982.74 | 69.59 | 4317.39 | 2823.04 | 52.93 |
| Other Income | 26.82 | 20.85 | 28.63 | 67.97 | 51.59 | 31.75 | 66.92 | 44.57 | 50.15 |
| PBIDT | 55.57 | 42.19 | 31.71 | 158.62 | 118.16 | 34.24 | 196.84 | 129.67 | 51.80 |
| Interest | 15.62 | 12.76 | 22.41 | 36.13 | 29.86 | 21.00 | 37.88 | 29.57 | 28.10 |
| PBDT | 39.95 | 29.43 | 35.75 | 122.49 | 88.30 | 38.72 | 158.96 | 100.10 | 58.80 |
| Depreciation | 11.36 | 5.14 | 121.01 | 31.00 | 14.52 | 113.50 | 20.80 | 22.11 | -5.92 |
| PBT | 28.59 | 24.29 | 17.70 | 91.49 | 73.78 | 24.00 | 138.16 | 77.99 | 77.15 |
| TAX | 7.40 | 5.50 | 34.55 | 24.10 | 20.39 | 18.20 | 34.15 | 18.14 | 88.26 |
| Deferred Tax | -0.15 | -1.30 | -88.46 | 0.13 | -1.18 | -111.02 | -0.90 | -1.81 | -50.28 |
| PAT | 21.19 | 18.79 | 12.77 | 67.39 | 53.39 | 26.22 | 104.01 | 59.85 | 73.78 |
| Equity | 532.56 | 532.56 | 0.00 | 532.56 | 532.56 | 0.00 | 532.56 | 177.52 | 200.00 |
| PBIDTM(%) | 3.11 | 4.57 | -32.02 | 3.14 | 3.96 | -20.84 | 4.56 | 4.59 | -0.74 |
