The sales figure stood at Rs. 386.94 millions for the December 2024 quarter. The mentioned figure indicates a growth of about 27.03% as compared to Rs. 304.61 millions during the year-ago period.Net Profit witnessed a 1241.86% growth almost the double from Rs. 4.42 millions to Rs. 59.31 millions of same quarter last year.Operating profit surged to 101.81 millions from the corresponding previous quarter of 29.05 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 386.94 | 304.61 | 27.03 | 1136.16 | 1195.08 | -4.93 | 1555.89 | 1621.59 | -4.05 |
| Other Income | 76.42 | 12.20 | 526.39 | 84.65 | 37.13 | 127.98 | 41.62 | 7.09 | 487.02 |
| PBIDT | 101.81 | 29.05 | 250.46 | 230.28 | 201.71 | 14.16 | 241.95 | 341.52 | -29.15 |
| Interest | 2.71 | 2.11 | 28.44 | 5.58 | 6.72 | -16.96 | 10.67 | 9.24 | 15.48 |
| PBDT | 99.10 | 26.94 | 267.85 | 224.70 | 194.99 | 15.24 | 231.28 | 332.28 | -30.40 |
| Depreciation | 22.15 | 15.87 | 39.57 | 53.28 | 41.13 | 29.54 | 58.39 | 42.64 | 36.94 |
| PBT | 76.95 | 11.07 | 595.12 | 171.42 | 153.86 | 11.41 | 172.89 | 289.64 | -40.31 |
| TAX | 17.64 | 6.65 | 165.26 | 42.81 | 46.54 | -8.01 | 59.77 | 65.33 | -8.51 |
| Deferred Tax | -1.73 | -3.20 | -45.94 | -3.55 | -1.12 | 216.96 | 8.08 | -7.84 | -203.06 |
| PAT | 59.31 | 4.42 | 1241.86 | 128.61 | 107.32 | 19.84 | 113.12 | 224.31 | -49.57 |
| Equity | 133.42 | 130.92 | 1.91 | 133.42 | 130.92 | 1.91 | 131.89 | 130.50 | 1.07 |
| PBIDTM(%) | 26.31 | 9.54 | 175.90 | 20.27 | 16.88 | 20.08 | 15.55 | 21.06 | -26.16 |
