The sales surged to Rs. 59.50 millions, up 25.79% for the December 2024 quarter as against Rs. 47.30 millions during the corresponding quarter previous year.The Net Profit of the company slipped to Rs. 101.30 millions from Rs. 151.40 millions, a decline of -33.09% on QoQ basis.The company reported a degrowth in operating Profit to 146.40 millions from 183.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 59.50 | 47.30 | 25.79 | 134.20 | 132.60 | 1.21 | 172.20 | 125.00 | 37.76 |
| Other Income | 213.90 | 208.90 | 2.39 | 639.40 | 607.50 | 5.25 | 817.20 | 508.00 | 60.87 |
| PBIDT | 146.40 | 183.00 | -20.00 | 495.20 | 465.20 | 6.45 | 558.00 | 183.50 | 204.09 |
| Interest | 0.10 | 0.10 | 0.00 | 0.10 | 0.10 | 0.00 | 0.10 | 0.10 | 0.00 |
| PBDT | 146.30 | 182.90 | -20.01 | 495.10 | 465.10 | 6.45 | 557.90 | 183.40 | 204.20 |
| Depreciation | 8.10 | 1.80 | 350.00 | 17.90 | 5.20 | 244.23 | 6.90 | 7.60 | -9.21 |
| PBT | 138.20 | 181.10 | -23.69 | 477.20 | 459.90 | 3.76 | 551.00 | 175.80 | 213.42 |
| TAX | 36.90 | 29.70 | 24.24 | 127.40 | 68.20 | 86.80 | 76.10 | -179.70 | -142.35 |
| Deferred Tax | 0.00 | -15.80 | 0.00 | 5.10 | -47.40 | -110.76 | -62.90 | -227.00 | -72.29 |
| PAT | 101.30 | 151.40 | -33.09 | 349.80 | 391.70 | -10.70 | 474.90 | 355.50 | 33.59 |
| Equity | 4658.00 | 4658.00 | 0.00 | 4658.00 | 4658.00 | 0.00 | 4658.00 | 4658.00 | 0.00 |
| PBIDTM(%) | 246.05 | 386.89 | -36.40 | 369.00 | 350.83 | 5.18 | 324.04 | 146.80 | 120.74 |
