The Sales for the quarter ended December 2024 of Rs. 184.88 millions rose by 47.06% from Rs. 125.72 millions.Net profit surges 73.02% to Rs. 27.25 millions from Rs. 15.75 millions in the quarter ended December 2024.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 |
