A decent increase of about 33.41% in the sales to Rs. 954.59 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 715.54 millions during the year-ago period.Net Profit witnessed a 258.52% growth almost the double from Rs. 12.15 millions to Rs. 43.56 millions of same quarter last year.OP of the company witnessed a marginal growth to 129.09 millions from 79.33 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 954.59 | 715.54 | 33.41 | 2733.46 | 2049.18 | 33.39 | 2837.83 | 2954.10 | -3.94 |
| Other Income | 0.53 | 0.48 | 10.42 | 1.65 | 1.37 | 20.44 | 6.40 | 3.43 | 86.59 |
| PBIDT | 129.09 | 79.33 | 62.73 | 355.63 | 215.86 | 64.75 | 325.90 | 289.11 | 12.73 |
| Interest | 29.30 | 27.59 | 6.20 | 84.20 | 92.57 | -9.04 | 128.89 | 161.04 | -19.96 |
| PBDT | 99.79 | 51.74 | 92.87 | 271.43 | 123.29 | 120.16 | 197.01 | 128.07 | 53.83 |
| Depreciation | 41.49 | 41.77 | -0.67 | 123.64 | 125.84 | -1.75 | 166.83 | 167.48 | -0.39 |
| PBT | 58.30 | 9.97 | 484.75 | 147.79 | -2.55 | -5895.69 | 30.18 | -39.41 | -176.58 |
| TAX | 14.74 | -2.18 | -776.15 | 37.26 | 3.30 | 1029.09 | -10.45 | -3.35 | 211.94 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -11.58 | -3.35 | 245.67 |
| PAT | 43.56 | 12.15 | 258.52 | 110.53 | -5.85 | -1989.40 | 40.63 | -36.06 | -212.67 |
| Equity | 120.28 | 120.36 | -0.07 | 120.28 | 120.36 | -0.07 | 120.28 | 116.86 | 2.93 |
| PBIDTM(%) | 13.52 | 11.09 | 21.98 | 13.01 | 10.53 | 23.51 | 11.48 | 9.79 | 17.34 |
