A decent increase of about 39.07% in the sales to Rs. 196.74 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 141.47 millions during the year-ago period.Net Profit for the quarter ended December 2024 zoomed to 271.43% from Rs. 11.62 millions to Rs. 43.16 millions.Operating profit for the quarter ended December 2024 rose to 53.05 millions as compared to 18.63 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 196.74 | 141.47 | 39.07 | 660.64 | 517.81 | 27.58 | 717.10 | 731.12 | -1.92 |
| Other Income | 7.33 | 3.59 | 104.18 | 19.98 | 34.72 | -42.45 | 51.12 | 30.23 | 69.10 |
| PBIDT | 53.05 | 18.63 | 184.76 | 155.70 | 101.88 | 52.83 | 116.39 | 146.38 | -20.49 |
| Interest | 0.02 | 0.52 | -96.15 | 0.06 | 0.53 | -88.68 | 0.56 | 0.05 | 1020.00 |
| PBDT | 53.03 | 18.11 | 192.82 | 155.64 | 101.35 | 53.57 | 115.83 | 146.33 | -20.84 |
| Depreciation | 0.87 | 0.85 | 2.35 | 2.63 | 2.79 | -5.73 | 3.66 | 4.06 | -9.85 |
| PBT | 52.16 | 17.26 | 202.20 | 153.01 | 98.56 | 55.25 | 112.17 | 142.27 | -21.16 |
| TAX | 9.00 | 5.64 | 59.57 | 31.93 | 39.00 | -18.13 | 37.11 | 23.44 | 58.32 |
| Deferred Tax | -0.12 | -0.08 | 50.00 | -1.58 | 1.27 | -224.41 | 0.86 | -0.50 | -272.00 |
| PAT | 43.16 | 11.62 | 271.43 | 121.08 | 59.56 | 103.29 | 75.06 | 118.83 | -36.83 |
| Equity | 386.47 | 371.77 | 3.95 | 386.47 | 371.77 | 3.95 | 371.77 | 354.77 | 4.79 |
| PBIDTM(%) | 26.96 | 13.17 | 104.76 | 23.57 | 19.68 | 19.79 | 16.23 | 20.02 | -18.93 |
