The sales for the December 2024 quarter moved up 46.58% to Rs. 458.03 millions as compared to Rs. 312.48 millions during the corresponding quarter last year.Profit saw a slight increase of 10.28%to Rs. 27.58 millions from Rs. 25.01 millions.Operating profit for the quarter ended December 2024 rose to 46.10 millions as compared to 41.24 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 458.03 | 312.48 | 46.58 | 1924.93 | 842.31 | 128.53 | 1251.28 | 801.68 | 56.08 |
| Other Income | 8.71 | 3.35 | 160.00 | 18.04 | 9.01 | 100.22 | 12.33 | 6.35 | 94.17 |
| PBIDT | 46.10 | 41.24 | 11.78 | 197.78 | 101.67 | 94.53 | 167.64 | 113.95 | 47.12 |
| Interest | 6.72 | 3.98 | 68.84 | 16.84 | 9.52 | 76.89 | 12.98 | 8.93 | 45.35 |
| PBDT | 39.38 | 37.26 | 5.69 | 180.94 | 92.15 | 96.35 | 154.66 | 105.02 | 47.27 |
| Depreciation | 2.30 | 1.97 | 16.75 | 5.71 | 4.97 | 14.89 | 6.80 | 4.52 | 50.44 |
| PBT | 37.08 | 35.29 | 5.07 | 175.23 | 87.18 | 101.00 | 147.86 | 100.50 | 47.12 |
| TAX | 9.50 | 10.28 | -7.59 | 44.72 | 23.47 | 90.54 | 39.05 | 26.39 | 47.97 |
| Deferred Tax | -0.14 | 0.40 | -135.00 | -0.68 | 0.20 | -440.00 | -0.10 | -0.31 | -67.74 |
| PAT | 27.58 | 25.01 | 10.28 | 130.51 | 63.71 | 104.85 | 108.81 | 74.11 | 46.82 |
| Equity | 94.17 | 88.35 | 6.59 | 94.17 | 88.35 | 6.59 | 88.35 | 88.35 | 0.00 |
| PBIDTM(%) | 10.06 | 13.20 | -23.74 | 10.27 | 12.07 | -14.88 | 13.40 | 14.21 | -5.74 |
