The sales for the December 2024 quarter moved up 38.56% to Rs. 884.00 millions as compared to Rs. 638.00 millions during the corresponding quarter last year.A humble growth in net profit of 13.59% reported in the quarter ended December 2024 to Rs. 117.00 millions from Rs. 103.00 millions.The company reported a good operating profit of 180.00 millions compared to 154.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 884.00 | 638.00 | 38.56 | 2151.00 | 1817.00 | 18.38 | 2448.00 | 2512.00 | -2.55 |
| Other Income | 31.00 | 46.00 | -32.61 | 120.00 | 133.00 | -9.77 | 182.00 | 138.00 | 31.88 |
| PBIDT | 180.00 | 154.00 | 16.88 | 397.00 | 388.00 | 2.32 | 510.00 | 518.00 | -1.54 |
| Interest | 14.00 | 9.00 | 55.56 | 24.00 | 17.00 | 41.18 | 26.00 | 11.00 | 136.36 |
| PBDT | 166.00 | 145.00 | 14.48 | 373.00 | 371.00 | 0.54 | 484.00 | 507.00 | -4.54 |
| Depreciation | 10.00 | 9.00 | 11.11 | 28.00 | 27.00 | 3.70 | 36.00 | 35.00 | 2.86 |
| PBT | 156.00 | 136.00 | 14.71 | 345.00 | 344.00 | 0.29 | 448.00 | 472.00 | -5.08 |
| TAX | 39.00 | 33.00 | 18.18 | 86.00 | 81.00 | 6.17 | 111.00 | -192.00 | -157.81 |
| Deferred Tax | 37.00 | 30.00 | 23.33 | 83.00 | 80.00 | 3.75 | 110.00 | -192.00 | -157.29 |
| PAT | 117.00 | 103.00 | 13.59 | 259.00 | 263.00 | -1.52 | 337.00 | 664.00 | -49.25 |
| Equity | 636.00 | 636.00 | 0.00 | 636.00 | 636.00 | 0.00 | 636.00 | 636.00 | 0.00 |
| PBIDTM(%) | 20.36 | 24.14 | -15.64 | 18.46 | 21.35 | -13.57 | 20.83 | 20.62 | 1.03 |
