A decent increase of about 30.44% in the sales to Rs. 1118.17 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 857.24 millions during the year-ago period.The Profit for the quarter ended December 2024 of Rs. 28.24 millions grew by 81.37% from Rs. 15.57 millions.Operating profit for the quarter ended December 2024 rose to 50.10 millions as compared to 39.34 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1118.17 | 857.24 | 30.44 | 2938.14 | 2475.53 | 18.69 | 3370.58 | 3450.77 | -2.32 |
| Other Income | 1.94 | 1.25 | 55.20 | 6.37 | 3.60 | 76.94 | 6.68 | 5.01 | 33.33 |
| PBIDT | 50.10 | 39.34 | 27.35 | 126.22 | 83.38 | 51.38 | 78.89 | 77.64 | 1.61 |
| Interest | 5.69 | 6.87 | -17.18 | 16.87 | 19.60 | -13.93 | 24.55 | 25.30 | -2.96 |
| PBDT | 44.41 | 32.47 | 36.77 | 109.35 | 63.78 | 71.45 | 54.34 | 52.34 | 3.82 |
| Depreciation | 4.61 | 3.92 | 17.60 | 11.01 | 9.78 | 12.58 | 13.14 | 12.75 | 3.06 |
| PBT | 39.80 | 28.55 | 39.40 | 98.34 | 54.00 | 82.11 | 41.20 | 39.59 | 4.07 |
| TAX | 11.56 | 12.98 | -10.94 | 26.01 | 18.01 | 44.42 | 9.74 | 11.46 | -15.01 |
| Deferred Tax | 1.56 | 1.84 | -15.22 | 1.58 | 0.42 | 276.19 | -3.66 | 2.85 | -228.42 |
| PAT | 28.24 | 15.57 | 81.37 | 72.33 | 35.99 | 100.97 | 31.46 | 28.13 | 11.84 |
| Equity | 57.50 | 57.50 | 0.00 | 57.50 | 57.50 | 0.00 | 57.50 | 57.50 | 0.00 |
| PBIDTM(%) | 4.48 | 4.59 | -2.37 | 4.30 | 3.37 | 27.54 | 2.34 | 2.25 | 4.03 |
