The sales surged to Rs. 804.26 millions, up 31.55% for the December 2024 quarter as against Rs. 611.36 millions during the corresponding quarter previous year.The company has announced a 29.16% increase in its profits to Rs . 17.32 millions for the quarter ended December 2024 compared to Rs. 13.41 millions in the corresponding quarter in the previous year.The company reported a good operating profit of 26.78 millions compared to 19.64 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 804.26 | 611.36 | 31.55 | 2530.70 | 2045.82 | 23.70 | 2821.35 | 2181.29 | 29.34 |
| Other Income | 1.65 | 0.59 | 179.66 | 3.28 | 2.62 | 25.19 | 6.47 | 3.44 | 88.08 |
| PBIDT | 26.78 | 19.64 | 36.35 | 86.41 | 66.74 | 29.47 | 94.31 | 72.13 | 30.75 |
| Interest | 0.68 | 0.51 | 33.33 | 3.05 | 1.31 | 132.82 | 2.41 | 2.16 | 11.57 |
| PBDT | 26.10 | 19.13 | 36.43 | 83.36 | 65.43 | 27.40 | 91.90 | 69.97 | 31.34 |
| Depreciation | 1.81 | 1.53 | 18.30 | 5.11 | 4.60 | 11.09 | 6.13 | 6.04 | 1.49 |
| PBT | 24.29 | 17.60 | 38.01 | 78.25 | 60.83 | 28.64 | 85.77 | 63.93 | 34.16 |
| TAX | 6.97 | 4.19 | 66.35 | 23.01 | 16.22 | 41.86 | 24.11 | 16.67 | 44.63 |
| Deferred Tax | -0.83 | -0.21 | 295.24 | -0.99 | 1.00 | -199.00 | -0.89 | -0.27 | 229.63 |
| PAT | 17.32 | 13.41 | 29.16 | 55.24 | 44.61 | 23.83 | 61.66 | 47.26 | 30.47 |
| Equity | 63.30 | 63.30 | 0.00 | 63.30 | 63.30 | 0.00 | 63.30 | 63.30 | 0.00 |
| PBIDTM(%) | 3.33 | 3.21 | 3.65 | 3.41 | 3.26 | 4.67 | 3.34 | 3.31 | 1.09 |
