An increase of about 76.91% to Rs. 911.26 millions in the topline was observed for the quarter ended December 2024. The topline stood at Rs. 515.11 millions during the similar quarter previous year.Net Profit for the quarter ended December 2024 zoomed to 117.32% from Rs. 2.31 millions to Rs. 5.02 millions.Operating Profit saw a handsome growth to 12.20 millions from 10.82 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 911.26 | 515.11 | 76.91 | 2474.85 | 1454.75 | 70.12 | 2334.77 | 1303.77 | 79.08 |
| Other Income | 0.16 | 0.12 | 33.33 | 0.25 | 0.19 | 31.58 | 1.70 | 2.48 | -31.45 |
| PBIDT | 12.20 | 10.82 | 12.75 | 21.08 | 53.87 | -60.87 | 71.54 | 88.96 | -19.58 |
| Interest | 0.38 | 1.07 | -64.49 | 0.71 | 2.42 | -70.66 | 2.53 | 0.42 | 502.38 |
| PBDT | 11.82 | 9.75 | 21.23 | 20.37 | 51.45 | -60.41 | 69.01 | 88.54 | -22.06 |
| Depreciation | 6.80 | 7.44 | -8.60 | 20.38 | 21.19 | -3.82 | 27.89 | 27.03 | 3.18 |
| PBT | 5.02 | 2.31 | 117.32 | -0.01 | 30.26 | -100.03 | 41.12 | 61.51 | -33.15 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13.52 | 16.38 | -17.46 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13.52 | 16.38 | -17.46 |
| PAT | 5.02 | 2.31 | 117.32 | -0.01 | 30.26 | -100.03 | 27.60 | 45.13 | -38.84 |
| Equity | 398.63 | 398.63 | 0.00 | 398.63 | 398.63 | 0.00 | 398.63 | 318.90 | 25.00 |
| PBIDTM(%) | 1.34 | 2.10 | -36.26 | 0.85 | 3.70 | -77.00 | 3.06 | 6.82 | -55.09 |
