A decent increase of about 43.43% in the sales to Rs. 145.90 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 101.72 millions during the year-ago period.A slim rise of 8.93% was recorded in the Net profit for the quarter ended December 2024 to Rs. 10.25 millions From Rs. 9.41 millions.Operating profit surged to 22.04 millions from the corresponding previous quarter of 15.25 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 145.90 | 101.72 | 43.43 | 380.20 | 318.90 | 19.22 | 432.49 | 386.23 | 11.98 |
| Other Income | -0.09 | 0.04 | -325.00 | 0.88 | 0.17 | 417.65 | 0.60 | 0.22 | 172.73 |
| PBIDT | 22.04 | 15.25 | 44.52 | 56.11 | 43.32 | 29.52 | 66.91 | 56.32 | 18.80 |
| Interest | 5.16 | 3.72 | 38.71 | 14.51 | 10.95 | 32.51 | 15.66 | 11.09 | 41.21 |
| PBDT | 16.88 | 11.53 | 46.40 | 41.60 | 32.37 | 28.51 | 51.25 | 45.22 | 13.33 |
| Depreciation | 4.04 | 2.12 | 90.57 | 10.10 | 6.06 | 66.67 | 8.37 | 7.52 | 11.30 |
| PBT | 12.84 | 9.41 | 36.45 | 31.50 | 26.31 | 19.73 | 42.88 | 37.70 | 13.74 |
| TAX | 2.59 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 9.60 | 4.42 | 117.19 |
| Deferred Tax | -0.06 | 0.00 | 0.00 | -0.72 | 0.00 | 0.00 | 2.90 | -1.97 | -247.21 |
| PAT | 10.25 | 9.41 | 8.93 | 26.50 | 26.31 | 0.72 | 33.28 | 33.28 | 0.00 |
| Equity | 131.79 | 109.04 | 20.86 | 131.79 | 109.04 | 20.86 | 109.04 | 109.03 | 0.01 |
| PBIDTM(%) | 15.11 | 14.99 | 0.76 | 14.76 | 13.58 | 8.64 | 15.47 | 14.58 | 6.10 |
