The sales for the December 2024 quarter moved up 25.37% to Rs. 183.32 millions as compared to Rs. 146.22 millions during the corresponding quarter last year.A comparatively good net profit growth of 49.83% to Rs. 17.98 millions was reported for the quarter ended December 2024 compared to Rs. 12.00 millions of previous same quarter.OP of the company witnessed a marginal growth to 33.16 millions from 25.57 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 183.32 | 146.22 | 25.37 | 538.17 | 441.48 | 21.90 | 632.27 | 558.50 | 13.21 |
| Other Income | 0.47 | 0.28 | 67.86 | 1.55 | 0.58 | 167.24 | 1.44 | 0.63 | 128.57 |
| PBIDT | 33.16 | 25.57 | 29.68 | 99.31 | 75.49 | 31.55 | 112.68 | 95.98 | 17.40 |
| Interest | 3.48 | 4.23 | -17.73 | 9.52 | 10.90 | -12.66 | 13.45 | 10.10 | 33.17 |
| PBDT | 29.68 | 21.34 | 39.08 | 89.79 | 64.59 | 39.02 | 99.23 | 85.88 | 15.54 |
| Depreciation | 4.63 | 3.65 | 26.85 | 13.60 | 10.38 | 31.02 | 14.25 | 11.54 | 23.48 |
| PBT | 25.05 | 17.69 | 41.61 | 76.19 | 54.21 | 40.55 | 84.98 | 74.34 | 14.31 |
| TAX | 7.07 | 5.69 | 24.25 | 21.31 | 14.15 | 50.60 | 21.68 | 20.31 | 6.75 |
| Deferred Tax | 0.78 | 1.17 | -33.33 | 2.01 | 1.60 | 25.62 | 3.55 | 2.71 | 31.00 |
| PAT | 17.98 | 12.00 | 49.83 | 54.88 | 40.06 | 36.99 | 63.30 | 54.03 | 17.16 |
| Equity | 104.73 | 104.73 | 0.00 | 104.73 | 104.73 | 0.00 | 104.73 | 100.44 | 4.27 |
| PBIDTM(%) | 18.09 | 17.49 | 3.44 | 18.45 | 17.10 | 7.92 | 17.82 | 17.19 | 3.70 |
