The sales for the December 2024 quarter moved up 28.62% to Rs. 343.25 millions as compared to Rs. 266.87 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -27.63% to Rs. 36.65 millions from Rs. 50.64 millions.OP of the company witnessed a marginal growth to 91.60 millions from 82.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 343.25 | 266.87 | 28.62 | 1080.33 | 773.90 | 39.60 | 1084.23 | 637.88 | 69.97 |
| Other Income | 18.07 | 4.54 | 298.02 | 70.34 | 18.82 | 273.75 | 221.69 | 217.13 | 2.10 |
| PBIDT | 91.60 | 82.60 | 10.90 | 462.37 | 246.10 | 87.88 | 599.40 | 249.95 | 139.81 |
| Interest | 8.51 | 1.33 | 539.85 | 26.67 | 2.34 | 1039.74 | 1.64 | 3.32 | -50.60 |
| PBDT | 83.09 | 81.27 | 2.24 | 435.70 | 33.76 | 1190.58 | 387.76 | 246.63 | 57.22 |
| Depreciation | 46.86 | 20.90 | 124.21 | 138.06 | 81.76 | 68.86 | 115.24 | 57.02 | 102.10 |
| PBT | 36.23 | 60.37 | -39.99 | 297.64 | -48.00 | -720.08 | 272.52 | 189.61 | 43.73 |
| TAX | -0.42 | 9.73 | -104.32 | 72.88 | 18.99 | 283.78 | 60.52 | 23.68 | 155.57 |
| Deferred Tax | -0.31 | 0.39 | -179.49 | 10.47 | -0.28 | -3839.29 | 6.71 | 6.53 | 2.76 |
| PAT | 36.65 | 50.64 | -27.63 | 224.76 | -66.99 | -435.51 | 212.00 | 165.93 | 27.76 |
| Equity | 352.54 | 344.30 | 2.39 | 352.54 | 344.30 | 2.39 | 351.05 | 344.30 | 1.96 |
| PBIDTM(%) | 26.69 | 30.95 | -13.78 | 42.80 | 31.80 | 34.59 | 55.28 | 39.18 | 41.09 |
