The sales surged to Rs. 424.50 millions, up 38.19% for the December 2024 quarter as against Rs. 307.18 millions during the corresponding quarter previous year.Good Net Profit growth of 26.68% reported above the corresponding previous quarter figure of Rs. 16.53 millions to Rs. 20.94 millioins.The company reported a good operating profit of 37.21 millions compared to 25.84 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 424.50 | 307.18 | 38.19 | 1046.64 | 1196.05 | -12.49 | 1572.83 | 1219.70 | 28.95 |
| Other Income | 3.99 | 2.60 | 53.46 | 124.75 | 9.59 | 1200.83 | 14.15 | 69.68 | -79.69 |
| PBIDT | 37.21 | 25.84 | 44.00 | 204.72 | 81.33 | 151.72 | 141.65 | 132.32 | 7.05 |
| Interest | 4.16 | 2.99 | 39.13 | 12.10 | 8.73 | 38.60 | 12.14 | 11.97 | 1.42 |
| PBDT | 33.05 | 22.85 | 44.64 | 192.62 | 72.60 | 165.32 | 129.51 | 120.35 | 7.61 |
| Depreciation | 5.72 | 3.18 | 79.87 | 17.01 | 8.74 | 94.62 | 12.35 | 12.13 | 1.81 |
| PBT | 27.33 | 19.67 | 38.94 | 175.61 | 63.86 | 174.99 | 117.16 | 108.22 | 8.26 |
| TAX | 6.39 | 3.14 | 103.50 | 30.11 | 14.39 | 109.24 | 29.46 | 20.98 | 40.42 |
| Deferred Tax | -0.77 | 0.38 | -302.63 | -2.15 | 0.23 | -1034.78 | 1.43 | -2.99 | -147.83 |
| PAT | 20.94 | 16.53 | 26.68 | 145.50 | 49.47 | 194.12 | 87.70 | 87.24 | 0.53 |
| Equity | 112.67 | 110.67 | 1.81 | 112.67 | 111.13 | 1.39 | 112.42 | 110.59 | 1.65 |
| PBIDTM(%) | 8.77 | 8.41 | 4.20 | 19.56 | 6.80 | 187.65 | 9.01 | 10.85 | -16.98 |
