The sales for the December 2024 quarter moved up 32.80% to Rs. 99.20 millions as compared to Rs. 74.70 millions during the corresponding quarter last year.Modest increase of 8.63% in the Net Profit was reported from. 49.80 millions to Rs. 54.10 millions.Operating Profit saw a handsome growth to 68.30 millions from 64.50 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 99.20 | 74.70 | 32.80 | 341.90 | 199.60 | 71.29 | 280.20 | 177.30 | 58.04 |
| Other Income | 1.70 | 13.00 | -86.92 | 15.30 | 41.10 | -62.77 | 46.10 | 37.00 | 24.59 |
| PBIDT | 68.30 | 64.50 | 5.89 | 255.20 | 168.00 | 51.90 | 211.00 | 76.20 | 176.90 |
| Interest | 1.60 | 1.10 | 45.45 | 5.00 | 3.50 | 42.86 | 7.00 | 1.50 | 366.67 |
| PBDT | 66.70 | 63.40 | 5.21 | 250.20 | 164.50 | 52.10 | 204.00 | 74.70 | 173.09 |
| Depreciation | 2.50 | 3.40 | -26.47 | 7.30 | 10.40 | -29.81 | 8.00 | 9.30 | -13.98 |
| PBT | 64.20 | 60.00 | 7.00 | 242.90 | 154.10 | 57.62 | 196.00 | 65.40 | 199.69 |
| TAX | 10.10 | 10.20 | -0.98 | 40.50 | 18.80 | 115.43 | 34.10 | 3.70 | 821.62 |
| Deferred Tax | 0.10 | 0.20 | -50.00 | 0.50 | 1.20 | -58.33 | -0.70 | -8.00 | -91.25 |
| PAT | 54.10 | 49.80 | 8.63 | 202.40 | 135.30 | 49.59 | 161.90 | 61.70 | 162.40 |
| Equity | 192.97 | 192.97 | 0.00 | 193.00 | 193.00 | 0.00 | 193.00 | 193.00 | 0.00 |
| PBIDTM(%) | 68.85 | 86.35 | -20.26 | 74.64 | 84.17 | -11.32 | 75.30 | 42.98 | 75.21 |
