The sales figure stood at Rs. 275.19 millions for the December 2024 quarter. The mentioned figure indicates a growth of about 27.23% as compared to Rs. 216.29 millions during the year-ago period.The Company has registered profit of Rs. 31.74 millions for the quarter ended December 2024, a growth of 8.74% over Rs. 29.19 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 47.53 millions from the corresponding previous quarter of 44.19 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 275.19 | 216.29 | 27.23 | 529.70 | 445.29 | 18.96 | 1071.80 | 755.30 | 41.90 |
| Other Income | 27.00 | 5.50 | 390.91 | 34.56 | 18.33 | 88.54 | 27.83 | 23.71 | 17.38 |
| PBIDT | 47.53 | 44.19 | 7.56 | 97.55 | 81.56 | 19.61 | 200.29 | 155.37 | 28.91 |
| Interest | 5.74 | 5.81 | -1.20 | 12.89 | 9.82 | 31.26 | 18.71 | 16.25 | 15.14 |
| PBDT | 41.79 | 38.38 | 8.88 | 84.66 | 71.74 | 18.01 | 181.58 | 139.12 | 30.52 |
| Depreciation | 0.80 | 0.91 | -12.09 | 1.49 | 1.45 | 2.76 | 3.06 | 2.35 | 30.21 |
| PBT | 40.99 | 37.47 | 9.39 | 83.17 | 70.29 | 18.32 | 178.52 | 136.77 | 30.53 |
| TAX | 9.25 | 8.28 | 11.71 | 17.46 | 14.03 | 24.45 | 38.50 | 28.54 | 34.90 |
| Deferred Tax | 0.54 | 0.05 | 980.00 | 0.03 | 1.53 | -98.04 | 0.24 | 0.11 | 118.18 |
| PAT | 31.74 | 29.19 | 8.74 | 65.71 | 56.26 | 16.80 | 140.02 | 108.23 | 29.37 |
| Equity | 249.91 | 249.91 | 0.00 | 249.91 | 249.91 | 0.00 | 249.91 | 178.11 | 40.31 |
| PBIDTM(%) | 17.27 | 20.43 | -15.46 | 18.42 | 18.32 | 0.55 | 18.69 | 20.57 | -9.16 |
