The sales moved up 33.20% to Rs. 1086.35 millions for the December 2024 quarter as compared to Rs. 815.56 millions during the year-ago period.A comparatively good net profit growth of 33.62% to Rs. 29.61 millions was reported for the quarter ended December 2024 compared to Rs. 22.16 millions of previous same quarter.The company reported a good operating profit of 69.47 millions compared to 44.82 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1086.35 | 815.56 | 33.20 | 2931.84 | 2345.31 | 25.01 | 3695.98 | 3026.89 | 22.10 |
| Other Income | 3.36 | 2.01 | 67.16 | 8.23 | 6.57 | 25.27 | 9.81 | 15.46 | -36.55 |
| PBIDT | 69.47 | 44.82 | 55.00 | 217.59 | 206.39 | 5.43 | 412.06 | 328.60 | 25.40 |
| Interest | 11.13 | 6.01 | 85.19 | 23.89 | 15.00 | 59.27 | 18.54 | 11.46 | 61.78 |
| PBDT | 58.34 | 38.81 | 50.32 | 193.70 | 191.39 | 1.21 | 393.52 | 317.14 | 24.08 |
| Depreciation | 20.28 | 9.03 | 124.58 | 37.78 | 25.68 | 47.12 | 35.09 | 33.11 | 5.98 |
| PBT | 38.06 | 29.78 | 27.80 | 155.92 | 165.71 | -5.91 | 358.43 | 284.03 | 26.19 |
| TAX | 8.45 | 7.62 | 10.89 | 38.84 | 41.84 | -7.17 | 92.25 | 73.54 | 25.44 |
| Deferred Tax | 3.67 | -0.22 | -1768.18 | 3.50 | -0.71 | -592.96 | -1.22 | 1.10 | -210.91 |
| PAT | 29.61 | 22.16 | 33.62 | 117.08 | 123.87 | -5.48 | 266.18 | 210.49 | 26.46 |
| Equity | 157.80 | 157.80 | 0.00 | 157.80 | 157.80 | 0.00 | 157.80 | 157.80 | 0.00 |
| PBIDTM(%) | 6.39 | 5.50 | 16.36 | 7.42 | 8.80 | -15.66 | 11.15 | 10.86 | 2.70 |
