The sales for the December 2024 quarter moved up 41.24% to Rs. 280.72 millions as compared to Rs. 198.76 millions during the corresponding quarter last year.Profit after tax for the quarter ended December 2024 reported a huge growth of 59.52% to Rs. 89.33 millions from Rs. 56.00 millions.The company reported a good operating profit of 208.08 millions compared to 138.99 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 280.72 | 198.76 | 41.24 | 734.24 | 534.06 | 37.48 | 735.02 | 695.69 | 5.65 |
| Other Income | 0.24 | 0.41 | -41.46 | 0.24 | 0.41 | -41.46 | 0.00 | 0.00 | 0.00 |
| PBIDT | 208.08 | 138.99 | 49.71 | 560.19 | 361.88 | 54.80 | 525.45 | 473.59 | 10.95 |
| Interest | 87.78 | 75.98 | 15.53 | 245.54 | 206.39 | 18.97 | 282.81 | 280.08 | 0.97 |
| PBDT | 120.30 | 63.01 | 90.92 | 314.65 | 155.49 | 102.36 | 242.64 | 193.51 | 25.39 |
| Depreciation | 1.47 | 1.21 | 21.49 | 3.80 | 3.89 | -2.31 | 5.08 | 5.82 | -12.71 |
| PBT | 118.83 | 61.80 | 92.28 | 310.85 | 151.60 | 105.05 | 237.56 | 187.69 | 26.57 |
| TAX | 29.50 | 5.80 | 408.62 | 53.98 | 29.15 | 85.18 | 52.27 | 42.50 | 22.99 |
| Deferred Tax | -1.82 | -11.20 | -83.75 | -9.83 | -11.20 | -12.23 | -12.53 | -5.38 | 132.90 |
| PAT | 89.33 | 56.00 | 59.52 | 256.87 | 122.45 | 109.78 | 185.29 | 145.19 | 27.62 |
| Equity | 426.75 | 316.75 | 34.73 | 426.75 | 426.75 | 0.00 | 316.75 | 316.75 | 0.00 |
| PBIDTM(%) | 74.12 | 69.93 | 6.00 | 76.30 | 67.76 | 12.60 | 71.49 | 68.07 | 5.01 |
