The Sales for the quarter ended December 2024 of Rs. 2651.64 millions rose by 33.07% from Rs. 1992.68 millions.Net Profit witnessed a 247.72% growth almost the double from Rs. 9.45 millions to Rs. 32.86 millions of same quarter last year.OP of the company witnessed a marginal growth to 67.24 millions from 27.21 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2651.64 | 1992.68 | 33.07 | 6938.58 | 6406.81 | 8.30 | 8548.31 | 7302.03 | 17.07 |
| Other Income | 35.72 | 10.36 | 244.79 | 43.42 | 20.24 | 114.53 | 26.79 | 8.66 | 209.35 |
| PBIDT | 67.24 | 27.21 | 147.12 | 99.17 | 66.45 | 49.24 | 70.83 | 122.41 | -42.14 |
| Interest | 23.25 | 12.93 | 79.81 | 57.81 | 31.63 | 82.77 | 50.24 | 11.86 | 323.61 |
| PBDT | 43.99 | 14.28 | 208.05 | 41.36 | 34.82 | 18.78 | 20.59 | 110.55 | -81.37 |
| Depreciation | 2.80 | 1.65 | 69.70 | 8.25 | 4.27 | 93.21 | 6.22 | 2.88 | 115.97 |
| PBT | 41.19 | 12.63 | 226.13 | 33.11 | 30.55 | 8.38 | 14.37 | 107.67 | -86.65 |
| TAX | 8.33 | 3.18 | 161.95 | 8.33 | 7.69 | 8.32 | 6.63 | 27.61 | -75.99 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 32.86 | 9.45 | 247.72 | 24.78 | 22.86 | 8.40 | 7.74 | 80.06 | -90.33 |
| Equity | 36.98 | 36.98 | 0.00 | 36.98 | 36.98 | 0.00 | 36.98 | 36.98 | 0.00 |
| PBIDTM(%) | 2.54 | 1.37 | 85.70 | 1.43 | 1.04 | 37.80 | 0.83 | 1.68 | -50.57 |
