The sales moved up 42.15% to Rs. 333.76 millions for the December 2024 quarter as compared to Rs. 234.80 millions during the year-ago period.A slim rise of 19.53% was recorded in the Net profit for the quarter ended December 2024 to Rs. 23.75 millions From Rs. 19.87 millions.Operating profit surged to 60.62 millions from the corresponding previous quarter of 54.16 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 333.76 | 234.80 | 42.15 | 1060.70 | 798.03 | 32.91 | 1219.21 | 1130.01 | 7.89 |
| Other Income | 0.21 | 0.24 | -12.50 | 1.84 | 0.72 | 155.56 | 0.97 | 1.07 | -9.35 |
| PBIDT | 60.62 | 54.16 | 11.93 | 200.89 | 193.26 | 3.95 | 264.27 | 195.05 | 35.49 |
| Interest | 10.91 | 10.19 | 7.07 | 31.11 | 28.69 | 8.43 | 38.43 | 29.98 | 28.19 |
| PBDT | 49.71 | 43.97 | 13.05 | 169.78 | 164.57 | 3.17 | 225.84 | 165.07 | 36.81 |
| Depreciation | 17.92 | 16.14 | 11.03 | 52.85 | 44.98 | 17.50 | 60.91 | 53.03 | 14.86 |
| PBT | 31.79 | 27.83 | 14.23 | 116.93 | 119.59 | -2.22 | 164.93 | 112.04 | 47.21 |
| TAX | 8.04 | 7.96 | 1.01 | 30.52 | 32.32 | -5.57 | 42.82 | 29.46 | 45.35 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 23.75 | 19.87 | 19.53 | 86.41 | 87.27 | -0.99 | 122.11 | 82.58 | 47.87 |
| Equity | 163.14 | 163.14 | 0.00 | 163.14 | 1631.41 | -90.00 | 163.14 | 163.14 | 0.00 |
| PBIDTM(%) | 18.16 | 23.07 | -21.26 | 18.94 | 24.22 | -21.79 | 21.68 | 17.26 | 25.58 |
