The sales surged to Rs. 936.94 millions, up 39.91% for the December 2024 quarter as against Rs. 669.67 millions during the corresponding quarter previous year.The Net Profit of the company vaulted to 1141.42% to Rs. 45.56 millions from Rs. 3.67 millions in the previous quarter.Operating profit surged to 116.20 millions from the corresponding previous quarter of 53.65 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 936.94 | 669.67 | 39.91 | 2829.84 | 1928.65 | 46.73 | 2765.84 | 3371.60 | -17.97 |
| Other Income | 26.11 | 13.20 | 97.80 | 60.97 | 33.33 | 82.93 | 52.37 | 58.84 | -11.00 |
| PBIDT | 116.20 | 53.65 | 116.59 | 361.90 | 122.39 | 195.69 | 220.86 | 140.45 | 57.25 |
| Interest | 20.82 | 13.80 | 50.87 | 58.43 | 49.65 | 17.68 | 66.62 | 86.78 | -23.23 |
| PBDT | 95.38 | 39.85 | 139.35 | 303.47 | 330.77 | -8.25 | 410.34 | 53.67 | 664.56 |
| Depreciation | 25.77 | 25.83 | -0.23 | 76.87 | 77.54 | -0.86 | 103.29 | 100.12 | 3.17 |
| PBT | 69.61 | 14.02 | 396.50 | 226.60 | 253.23 | -10.52 | 307.05 | -46.45 | -761.03 |
| TAX | 24.05 | 10.35 | 132.37 | 64.00 | 29.43 | 117.47 | 43.78 | 0.64 | 6740.63 |
| Deferred Tax | -0.10 | 10.35 | -100.97 | 1.50 | -0.37 | -505.41 | 14.38 | 0.64 | 2146.88 |
| PAT | 45.56 | 3.67 | 1141.42 | 162.60 | 223.80 | -27.35 | 263.27 | -47.09 | -659.08 |
| Equity | 117.87 | 117.87 | 0.00 | 117.87 | 117.87 | 0.00 | 117.87 | 117.87 | 0.00 |
| PBIDTM(%) | 12.40 | 8.01 | 54.81 | 12.79 | 6.35 | 101.53 | 7.99 | 4.17 | 91.69 |
