The Sales for the quarter ended December 2024 of Rs. 648.80 millions rose by 34.80% from Rs. 481.30 millions.The Net Profit of the company vaulted to 268.63% to Rs. 18.80 millions from Rs. 5.10 millions in the previous quarter.Operating Profit saw a handsome growth to 32.50 millions from 15.90 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 648.80 | 481.30 | 34.80 | 1482.70 | 1252.20 | 18.41 | 1647.30 | 2866.30 | -42.53 |
| Other Income | 0.90 | 0.40 | 125.00 | 1.00 | 0.90 | 11.11 | 0.00 | 0.00 | 0.00 |
| PBIDT | 32.50 | 15.90 | 104.40 | 63.50 | 42.70 | 48.71 | 85.40 | 130.60 | -34.61 |
| Interest | 1.50 | 3.20 | -53.13 | 5.80 | 7.60 | -23.68 | 10.10 | 7.60 | 32.89 |
| PBDT | 31.00 | 12.70 | 144.09 | 57.70 | 35.10 | 64.39 | 75.30 | 123.00 | -38.78 |
| Depreciation | 6.50 | 5.30 | 22.64 | 17.10 | 15.40 | 11.04 | 24.60 | 20.80 | 18.27 |
| PBT | 24.50 | 7.40 | 231.08 | 40.60 | 19.70 | 106.09 | 50.70 | 102.20 | -50.39 |
| TAX | 5.70 | 2.30 | 147.83 | 9.80 | 5.70 | 71.93 | 14.60 | 28.80 | -49.31 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.10 | 2.50 | 144.00 |
| PAT | 18.80 | 5.10 | 268.63 | 30.80 | 14.00 | 120.00 | 36.10 | 73.40 | -50.82 |
| Equity | 56.10 | 56.10 | 0.00 | 56.10 | 56.10 | 0.00 | 56.10 | 56.10 | 0.00 |
| PBIDTM(%) | 5.01 | 3.30 | 51.63 | 4.28 | 3.41 | 25.59 | 5.18 | 4.56 | 13.78 |
