A decent increase of about 47.93% in the sales to Rs. 876.96 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 592.82 millions during the year-ago period.A slim rise of 12.68% was recorded in the Net profit for the quarter ended December 2024 to Rs. 59.20 millions From Rs. 52.54 millions.The company reported a good operating profit of 90.33 millions compared to 81.08 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 876.96 | 592.82 | 47.93 | 2549.18 | 1982.46 | 28.59 | 2811.71 | 2780.92 | 1.11 |
| Other Income | 9.61 | 10.28 | -6.52 | 84.07 | 27.33 | 207.61 | 38.99 | 14.48 | 169.27 |
| PBIDT | 90.33 | 81.08 | 11.41 | 292.45 | 232.65 | 25.70 | 315.47 | 140.44 | 124.63 |
| Interest | 2.96 | 1.88 | 57.45 | 5.95 | 6.17 | -3.57 | 10.53 | 19.69 | -46.52 |
| PBDT | 87.37 | 79.20 | 10.32 | 286.50 | 226.48 | 26.50 | 304.94 | 120.75 | 152.54 |
| Depreciation | 7.93 | 7.74 | 2.45 | 23.62 | 22.60 | 4.51 | 30.06 | 30.35 | -0.96 |
| PBT | 79.44 | 71.46 | 11.17 | 262.88 | 203.88 | 28.94 | 274.88 | 90.40 | 204.07 |
| TAX | 20.24 | 18.92 | 6.98 | 54.18 | 52.37 | 3.46 | 70.61 | 24.64 | 186.57 |
| Deferred Tax | 0.24 | 0.47 | -48.94 | 1.54 | 0.94 | 63.83 | 2.16 | -1.54 | -240.26 |
| PAT | 59.20 | 52.54 | 12.68 | 208.70 | 151.51 | 37.75 | 204.27 | 65.76 | 210.63 |
| Equity | 51.00 | 51.00 | 0.00 | 51.00 | 51.00 | 0.00 | 51.00 | 51.00 | 0.00 |
| PBIDTM(%) | 10.30 | 13.68 | -24.69 | 11.47 | 11.74 | -2.24 | 11.22 | 5.05 | 122.17 |
