The topline surged 81.01% to Rs. 989.21 millions for the December 2024 quarter as against Rs. 546.48 millions during the corresponding quarter last year.Profit after tax for the quarter ended December 2024 reported a huge growth of 56.99% to Rs. 45.37 millions from Rs. 28.90 millions.Operating profit for the quarter ended December 2024 rose to 67.60 millions as compared to 43.51 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 989.21 | 546.48 | 81.01 | 2026.79 | 1313.42 | 54.31 | 1731.82 | 1767.31 | -2.01 |
| Other Income | 4.88 | 1.02 | 378.43 | 6.08 | 7.92 | -23.23 | 9.07 | 15.51 | -41.52 |
| PBIDT | 67.60 | 43.51 | 55.37 | 149.60 | 129.63 | 15.41 | 137.57 | 148.51 | -7.37 |
| Interest | 4.48 | 4.16 | 7.69 | 11.73 | 11.82 | -0.76 | 14.98 | 17.54 | -14.60 |
| PBDT | 63.12 | 39.35 | 60.41 | 137.87 | 117.81 | 17.03 | 122.59 | 130.97 | -6.40 |
| Depreciation | 2.23 | 0.73 | 205.48 | 5.94 | 2.19 | 171.23 | 3.67 | 2.60 | 41.15 |
| PBT | 60.89 | 38.62 | 57.66 | 131.93 | 115.62 | 14.11 | 118.92 | 128.37 | -7.36 |
| TAX | 15.52 | 9.72 | 59.67 | 33.53 | 29.10 | 15.22 | 31.79 | 33.35 | -4.68 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 45.37 | 28.90 | 56.99 | 98.40 | 86.52 | 13.73 | 87.13 | 95.02 | -8.30 |
| Equity | 226.22 | 220.22 | 2.72 | 226.22 | 220.22 | 2.72 | 220.22 | 220.22 | 0.00 |
| PBIDTM(%) | 6.83 | 7.96 | -14.17 | 7.38 | 9.87 | -25.21 | 7.94 | 8.40 | -5.47 |
