The sales moved up 46.12% to Rs. 379.83 millions for the December 2024 quarter as compared to Rs. 259.95 millions during the year-ago period.A comparatively good net profit growth of 39.25% to Rs. 66.34 millions was reported for the quarter ended December 2024 compared to Rs. 47.64 millions of previous same quarter.OP of the company witnessed a marginal growth to 91.48 millions from 66.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 379.83 | 259.95 | 46.12 | 1016.44 | 630.69 | 61.16 | 1060.34 | 600.12 | 76.69 |
| Other Income | 13.03 | 12.82 | 1.64 | 37.48 | 39.57 | -5.28 | 53.61 | 30.09 | 78.17 |
| PBIDT | 91.48 | 66.60 | 37.36 | 246.23 | 151.90 | 62.10 | 253.00 | 132.51 | 90.93 |
| Interest | 0.17 | 0.75 | -77.33 | 1.09 | 1.42 | -23.24 | 1.26 | 2.15 | -41.40 |
| PBDT | 91.31 | 65.85 | 38.66 | 245.14 | 162.22 | 51.12 | 263.48 | 130.36 | 102.12 |
| Depreciation | 2.66 | 2.18 | 22.02 | 6.81 | 5.98 | 13.88 | 7.86 | 6.83 | 15.08 |
| PBT | 88.65 | 63.67 | 39.23 | 238.33 | 156.24 | 52.54 | 255.62 | 123.53 | 106.93 |
| TAX | 22.31 | 16.03 | 39.18 | 58.87 | 39.33 | 49.68 | 60.13 | 33.58 | 79.06 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 66.34 | 47.64 | 39.25 | 179.46 | 116.91 | 53.50 | 195.49 | 89.95 | 117.33 |
| Equity | 42.40 | 42.40 | 0.00 | 42.40 | 42.40 | 0.00 | 42.40 | 42.40 | 0.00 |
| PBIDTM(%) | 24.08 | 25.62 | -5.99 | 24.22 | 24.08 | 0.58 | 23.86 | 22.08 | 8.06 |
