The sales for the December 2024 quarter moved down to Rs. 235.70 millions as compared to Rs. 252.28 millions during the year-ago period.A humble growth in net profit of 20.42% reported in the quarter ended December 2024 to Rs. 7.49 millions from Rs. 6.22 millions.Operating Profit saw a handsome growth to 15.16 millions from 13.92 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 235.70 | 252.28 | -6.57 | 745.29 | 786.16 | -5.20 | 1086.56 | 1079.80 | 0.63 |
| Other Income | 5.75 | 5.05 | 13.86 | 10.14 | 19.70 | -48.53 | 28.64 | 24.92 | 14.93 |
| PBIDT | 15.16 | 13.92 | 8.91 | 48.98 | 44.09 | 11.09 | 63.49 | 59.46 | 6.78 |
| Interest | 0.60 | 0.56 | 7.14 | 1.86 | 1.99 | -6.53 | 2.51 | 2.66 | -5.64 |
| PBDT | 14.56 | 13.36 | 8.98 | 47.12 | 42.10 | 11.92 | 60.98 | 56.80 | 7.36 |
| Depreciation | 3.46 | 2.82 | 22.70 | 10.46 | 8.94 | 17.00 | 13.58 | 9.60 | 41.46 |
| PBT | 11.10 | 10.54 | 5.31 | 36.66 | 33.16 | 10.55 | 47.40 | 47.20 | 0.42 |
| TAX | 3.61 | 4.32 | -16.44 | 8.47 | 13.66 | -37.99 | 12.74 | 6.94 | 83.57 |
| Deferred Tax | -0.41 | 1.99 | -120.60 | -2.33 | 4.78 | -148.74 | 2.09 | -3.22 | -164.91 |
| PAT | 7.49 | 6.22 | 20.42 | 28.19 | 19.50 | 44.56 | 34.66 | 40.26 | -13.91 |
| Equity | 34.78 | 34.78 | 0.00 | 34.78 | 34.78 | 0.00 | 34.78 | 34.78 | 0.00 |
| PBIDTM(%) | 6.43 | 5.52 | 16.57 | 6.57 | 5.61 | 17.18 | 5.84 | 5.51 | 6.11 |
