The sales surged to Rs. 255.79 millions, up 49.17% for the December 2024 quarter as against Rs. 171.48 millions during the corresponding quarter previous year.A slender decline of -20.46% was recorded to Rs. 10.03 millions from Rs. 12.61 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2024 decreased to 39.42 millions as compared to 40.62 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 255.79 | 171.48 | 49.17 | 651.68 | 463.96 | 40.46 | 644.53 | 343.03 | 87.89 |
| Other Income | 10.42 | 4.30 | 142.33 | 25.71 | 11.84 | 117.15 | 21.24 | 9.42 | 125.48 |
| PBIDT | 39.42 | 40.62 | -2.95 | 146.84 | 134.61 | 9.09 | 163.24 | 111.56 | 46.32 |
| Interest | 17.67 | 27.15 | -34.92 | 69.92 | 81.58 | -14.29 | 109.20 | 80.41 | 35.80 |
| PBDT | 21.75 | 13.47 | 61.47 | 76.92 | 53.03 | 45.05 | 54.04 | 31.15 | 73.48 |
| Depreciation | 0.82 | 1.07 | -23.36 | 2.49 | 3.15 | -20.95 | 4.18 | 4.99 | -16.23 |
| PBT | 20.93 | 12.40 | 68.79 | 74.43 | 49.88 | 49.22 | 49.86 | 26.16 | 90.60 |
| TAX | 10.90 | -0.21 | -5290.48 | 14.11 | -0.20 | -7155.00 | -0.98 | -0.05 | 1860.00 |
| Deferred Tax | -0.72 | -0.21 | 242.86 | 2.49 | -0.20 | -1345.00 | -0.98 | 1.32 | -174.24 |
| PAT | 10.03 | 12.61 | -20.46 | 60.32 | 50.08 | 20.45 | 50.84 | 26.21 | 93.97 |
| Equity | 452.69 | 305.87 | 48.00 | 452.69 | 305.87 | 48.00 | 305.87 | 305.87 | 0.00 |
| PBIDTM(%) | 15.41 | 23.69 | -34.94 | 22.53 | 29.01 | -22.34 | 25.33 | 32.52 | -22.12 |
