The sales declined to Rs. 13.87 millions for the December 2024 quarter as compared to Rs. 16.83 millions during the corresponding quarter last year.Net profit for the quarter ended December 2024 increased significantly by 82.68% to Rs. 44.61 millions from Rs. 24.42 millions.Operating profit surged to 69.75 millions from the corresponding previous quarter of 17.44 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 13.87 | 16.83 | -17.59 | 92.85 | 75.95 | 22.25 | 101.10 | 51.48 | 96.39 |
| Other Income | 24.36 | 0.58 | 4100.00 | 24.40 | 0.99 | 2364.65 | 1.23 | 1.42 | -13.38 |
| PBIDT | 69.75 | 17.44 | 299.94 | 96.07 | 44.93 | 113.82 | 91.64 | 21.71 | 322.11 |
| Interest | 0.07 | 0.18 | -61.11 | 0.39 | 0.18 | 116.67 | 0.19 | 0.05 | 280.00 |
| PBDT | 69.68 | 17.26 | 303.71 | 95.68 | 44.75 | 113.81 | 91.45 | 21.66 | 322.21 |
| Depreciation | 0.30 | 0.20 | 50.00 | 0.73 | 0.53 | 37.74 | 0.79 | 0.70 | 12.86 |
| PBT | 69.38 | 17.06 | 306.68 | 94.95 | 44.22 | 114.72 | 90.66 | 20.96 | 332.54 |
| TAX | 24.77 | -7.36 | -436.55 | 26.26 | 1.77 | 1383.62 | 10.63 | 7.49 | 41.92 |
| Deferred Tax | -0.52 | -0.08 | 550.00 | -0.06 | -0.10 | -40.00 | 0.01 | -0.06 | -116.67 |
| PAT | 44.61 | 24.42 | 82.68 | 68.69 | 42.45 | 61.81 | 80.03 | 13.47 | 494.14 |
| Equity | 62.00 | 62.00 | 0.00 | 62.00 | 62.00 | 0.00 | 62.00 | 56.22 | 10.28 |
| PBIDTM(%) | 502.88 | 103.62 | 385.29 | 103.47 | 59.16 | 74.90 | 90.64 | 42.17 | 114.94 |
