A decent increase of about 32.64% in the sales to Rs. 394.90 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 297.72 millions during the year-ago period.Handsome Net Profit growth of 81.25% reported above the corresponding previous quarter figure of Rs. 26.19 millions to Rs. 14.45 millions.Operating profit for the quarter ended December 2024 rose to 45.37 millions as compared to 30.05 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 394.90 | 297.72 | 32.64 | 1096.37 | 1035.98 | 5.83 | 1449.21 | 1404.37 | 3.19 |
| Other Income | 14.25 | 2.73 | 421.98 | 23.96 | 15.44 | 55.18 | 21.28 | 39.47 | -46.09 |
| PBIDT | 45.37 | 30.05 | 50.98 | 107.33 | 98.09 | 9.42 | 150.38 | 135.67 | 10.84 |
| Interest | 2.76 | 2.22 | 24.32 | 6.64 | 5.76 | 15.28 | 8.24 | 7.47 | 10.31 |
| PBDT | 42.61 | 27.83 | 53.11 | 100.69 | 92.33 | 9.05 | 142.14 | 128.20 | 10.87 |
| Depreciation | 7.64 | 7.20 | 6.11 | 22.64 | 21.42 | 5.70 | 28.79 | 27.20 | 5.85 |
| PBT | 34.97 | 20.63 | 69.51 | 78.05 | 70.91 | 10.07 | 113.35 | 101.00 | 12.23 |
| TAX | 8.78 | 6.18 | 42.07 | 20.52 | 18.99 | 8.06 | 30.44 | 28.57 | 6.55 |
| Deferred Tax | 0.87 | -0.50 | -274.00 | 1.27 | -0.76 | -267.11 | -1.22 | 3.62 | -133.70 |
| PAT | 26.19 | 14.45 | 81.25 | 57.53 | 51.92 | 10.81 | 82.91 | 72.43 | 14.47 |
| Equity | 165.97 | 165.97 | 0.00 | 165.97 | 165.97 | 0.00 | 165.97 | 165.97 | 0.00 |
| PBIDTM(%) | 11.49 | 10.09 | 13.83 | 9.79 | 9.47 | 3.39 | 10.38 | 9.66 | 7.41 |
