The Sales for the quarter ended December 2024 of Rs. 639.80 millions rose by 46.84% from Rs. 435.70 millions.Net Profit for the quarter ended December 2024 zoomed to 206.80% from Rs. 60.30 millions to Rs. 185.00 millions.The company reported a good operating profit of 258.90 millions compared to 98.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 639.80 | 435.70 | 46.84 | 1963.60 | 1108.80 | 77.09 | 1656.00 | 1179.40 | 40.41 |
| Other Income | 41.30 | 24.80 | 66.53 | 87.90 | 88.30 | -0.45 | 112.90 | 115.70 | -2.42 |
| PBIDT | 258.90 | 98.40 | 163.11 | 922.50 | 401.40 | 129.82 | 499.40 | 430.80 | 15.92 |
| Interest | 0.80 | 0.90 | -11.11 | 2.50 | 2.90 | -13.79 | 3.90 | 4.30 | -9.30 |
| PBDT | 258.10 | 97.50 | 164.72 | 920.00 | 398.50 | 130.87 | 495.50 | 426.50 | 16.18 |
| Depreciation | 11.30 | 9.00 | 25.56 | 145.60 | 107.20 | 35.82 | 32.00 | 24.10 | 32.78 |
| PBT | 246.80 | 88.50 | 178.87 | 774.40 | 291.30 | 165.84 | 463.50 | 402.40 | 15.18 |
| TAX | 61.80 | 28.20 | 119.15 | 193.90 | 86.40 | 124.42 | 136.10 | 93.90 | 44.94 |
| Deferred Tax | 57.80 | 26.30 | 119.77 | 184.20 | 63.90 | 188.26 | 129.10 | 49.60 | 160.28 |
| PAT | 185.00 | 60.30 | 206.80 | 580.50 | 204.90 | 183.31 | 327.40 | 308.50 | 6.13 |
| Equity | 152.00 | 152.00 | 0.00 | 152.00 | 152.00 | 0.00 | 152.00 | 152.00 | 0.00 |
| PBIDTM(%) | 40.47 | 22.58 | 79.18 | 46.98 | 36.20 | 29.77 | 30.16 | 36.53 | -17.44 |
