The sales for the December 2024 quarter moved up 26.31% to Rs. 611.25 millions as compared to Rs. 483.91 millions during the corresponding quarter last year.Net profit for the quarter ended December 2024 increased significantly by 93.15% to Rs. 12.40 millions from Rs. 6.42 millions.Operating profit for the quarter ended December 2024 rose to 42.28 millions as compared to 33.13 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 611.25 | 483.91 | 26.31 | 1401.22 | 1661.44 | -15.66 | 1802.06 | 2273.96 | -20.75 |
| Other Income | 0.61 | 0.87 | -29.89 | 1.64 | 3.30 | -50.30 | 1.90 | 3.77 | -49.60 |
| PBIDT | 42.28 | 33.13 | 27.62 | 107.14 | 96.65 | 10.85 | 117.99 | 118.18 | -0.16 |
| Interest | 17.65 | 16.77 | 5.25 | 46.58 | 43.03 | 8.25 | 56.43 | 47.77 | 18.13 |
| PBDT | 24.63 | 16.36 | 50.55 | 60.56 | 53.62 | 12.94 | 61.56 | 70.41 | -12.57 |
| Depreciation | 6.06 | 5.48 | 10.58 | 18.43 | 16.66 | 10.62 | 24.10 | 20.98 | 14.87 |
| PBT | 18.57 | 10.88 | 70.68 | 42.13 | 36.96 | 13.99 | 37.46 | 49.43 | -24.22 |
| TAX | 6.17 | 4.46 | 38.34 | 14.10 | 14.62 | -3.56 | 15.09 | 15.04 | 0.33 |
| Deferred Tax | 1.00 | 1.43 | -30.07 | 2.38 | 4.33 | -45.03 | 3.23 | 5.93 | -45.53 |
| PAT | 12.40 | 6.42 | 93.15 | 28.03 | 22.34 | 25.47 | 22.37 | 34.39 | -34.95 |
| Equity | 41.98 | 41.98 | 0.00 | 41.98 | 41.98 | 0.00 | 42.00 | 42.00 | 0.00 |
| PBIDTM(%) | 6.92 | 6.85 | 1.03 | 7.65 | 5.82 | 31.44 | 6.55 | 5.20 | 25.98 |
