The Sales for the quarter ended December 2024 of Rs. 474.44 millions rose by 25.08% from Rs. 379.30 millions.Net profit surges 63.90% to Rs. 74.72 millions from Rs. 45.59 millions in the quarter ended December 2024.Operating Profit saw a handsome growth to 130.75 millions from 76.97 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 474.44 | 379.30 | 25.08 | 1282.97 | 1025.22 | 25.14 | 1426.79 | 1194.36 | 19.46 |
| Other Income | 6.50 | 3.07 | 111.73 | 20.95 | 11.96 | 75.17 | 19.88 | 10.43 | 90.60 |
| PBIDT | 130.75 | 76.97 | 69.87 | 262.20 | 218.64 | 19.92 | 259.23 | 216.19 | 19.91 |
| Interest | 13.38 | 4.09 | 227.14 | 15.68 | 15.47 | 1.36 | 16.90 | 26.15 | -35.37 |
| PBDT | 117.37 | 72.88 | 61.05 | 246.52 | 203.17 | 21.34 | 242.33 | 190.04 | 27.52 |
| Depreciation | 14.55 | 13.70 | 6.20 | 42.03 | 40.85 | 2.89 | 54.29 | 37.43 | 45.04 |
| PBT | 102.82 | 59.18 | 73.74 | 204.49 | 162.32 | 25.98 | 188.04 | 152.61 | 23.22 |
| TAX | 28.10 | 13.59 | 106.77 | 51.27 | 39.54 | 29.67 | 45.62 | 10.53 | 333.24 |
| Deferred Tax | -0.79 | -2.63 | -69.96 | -3.25 | -4.83 | -32.71 | -5.08 | -27.66 | -81.63 |
| PAT | 74.72 | 45.59 | 63.90 | 153.22 | 122.78 | 24.79 | 142.42 | 142.08 | 0.24 |
| Equity | 248.39 | 206.99 | 20.00 | 248.39 | 206.99 | 20.00 | 206.99 | 160.00 | 29.37 |
| PBIDTM(%) | 27.56 | 20.29 | 35.81 | 20.44 | 21.33 | -4.17 | 18.17 | 18.10 | 0.38 |
