A decent increase of about 39.40% in the sales to Rs. 807.97 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 579.61 millions during the year-ago period.Good Net Profit growth of 39.75% reported above the corresponding previous quarter figure of Rs. 25.11 millions to Rs. 35.09 millioins.Operating Profit saw a handsome growth to 73.62 millions from 46.05 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 807.97 | 579.61 | 39.40 | 2614.73 | 1690.26 | 54.69 | 2300.99 | 2017.63 | 14.04 |
| Other Income | 1.25 | 1.22 | 2.46 | 4.03 | 3.15 | 27.94 | 3.65 | 5.34 | -31.65 |
| PBIDT | 73.62 | 46.05 | 59.87 | 228.97 | 136.49 | 67.76 | 193.38 | 159.94 | 20.91 |
| Interest | 15.84 | 9.28 | 70.69 | 47.34 | 28.70 | 64.95 | 38.78 | 38.98 | -0.51 |
| PBDT | 57.78 | 36.77 | 57.14 | 181.63 | 107.79 | 68.50 | 154.60 | 120.96 | 27.81 |
| Depreciation | 7.76 | 4.94 | 57.09 | 21.25 | 14.05 | 51.25 | 18.86 | 17.65 | 6.86 |
| PBT | 50.02 | 31.83 | 57.15 | 160.38 | 93.74 | 71.09 | 135.74 | 103.31 | 31.39 |
| TAX | 14.93 | 6.72 | 122.17 | 45.83 | 22.58 | 102.97 | 33.92 | 25.71 | 31.93 |
| Deferred Tax | -0.57 | 0.82 | -169.51 | -0.17 | 0.88 | -119.32 | -1.08 | -2.17 | -50.23 |
| PAT | 35.09 | 25.11 | 39.75 | 114.55 | 71.16 | 60.98 | 101.82 | 77.60 | 31.21 |
| Equity | 133.88 | 114.75 | 16.67 | 133.88 | 114.75 | 16.67 | 114.75 | 114.75 | 0.00 |
| PBIDTM(%) | 9.11 | 7.95 | 14.68 | 8.76 | 8.08 | 8.44 | 8.40 | 7.93 | 6.02 |
