The sales moved up 47.06% to Rs. 184.88 millions for the December 2024 quarter as compared to Rs. 125.72 millions during the year-ago period.Net profit for the quarter ended December 2024 increased significantly by 73.02% to Rs. 27.25 millions from Rs. 15.75 millions.Operating profit for the quarter ended December 2024 rose to 44.92 millions as compared to 27.53 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 184.88 | 125.72 | 47.06 | 492.00 | 534.49 | -7.95 | 713.51 | 460.52 | 54.94 |
| Other Income | 1.60 | 2.06 | -22.33 | 5.81 | 6.69 | -13.15 | 10.07 | 5.03 | 100.20 |
| PBIDT | 44.92 | 27.53 | 63.17 | 99.04 | 91.88 | 7.79 | 121.13 | 76.36 | 58.63 |
| Interest | 5.09 | 3.47 | 46.69 | 14.12 | 9.61 | 46.93 | 14.66 | 14.09 | 4.05 |
| PBDT | 39.83 | 24.06 | 65.54 | 84.92 | 82.27 | 3.22 | 106.47 | 62.27 | 70.98 |
| Depreciation | 3.29 | 1.62 | 103.09 | 9.33 | 5.01 | 86.23 | 7.31 | 8.19 | -10.74 |
| PBT | 36.54 | 22.44 | 62.83 | 75.59 | 77.26 | -2.16 | 99.16 | 54.08 | 83.36 |
| TAX | 9.29 | 6.69 | 38.86 | 20.21 | 20.14 | 0.35 | 28.84 | 7.37 | 291.32 |
| Deferred Tax | 0.61 | 0.85 | -28.24 | -1.80 | 1.07 | -268.22 | -0.49 | -1.15 | -57.39 |
| PAT | 27.25 | 15.75 | 73.02 | 55.38 | 57.12 | -3.05 | 70.32 | 46.71 | 50.55 |
| Equity | 21.93 | 21.93 | 0.00 | 21.93 | 21.93 | 0.00 | 21.93 | 21.93 | 0.00 |
| PBIDTM(%) | 24.30 | 21.90 | 10.95 | 20.13 | 17.19 | 17.10 | 16.98 | 16.58 | 2.38 |
