The Sales for the quarter ended December 2024 of Rs. 126.83 millions rose by 46.17% from Rs. 86.77 millions.Net profit stood at Rs. 34.78 millions compared to Rs. 28.57 millions in the corresponding previous quarter,high by 21.74%.Operating Profit saw a handsome growth to 98.20 millions from 64.30 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 126.83 | 86.77 | 46.17 | 362.10 | 237.63 | 52.38 | 331.95 | 212.58 | 56.15 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.80 | 0.00 | 0.80 | 1.41 | -43.26 |
| PBIDT | 98.20 | 64.30 | 52.72 | 282.59 | 180.75 | 56.34 | 245.34 | 158.82 | 54.48 |
| Interest | 47.58 | 23.44 | 102.99 | 130.19 | 67.49 | 92.90 | 94.95 | 45.76 | 107.50 |
| PBDT | 50.62 | 40.86 | 23.89 | 152.40 | 113.26 | 34.56 | 150.39 | 113.06 | 33.02 |
| Depreciation | 3.24 | 1.81 | 79.01 | 8.54 | 5.06 | 68.77 | 7.14 | 5.28 | 35.23 |
| PBT | 47.38 | 39.05 | 21.33 | 143.86 | 108.20 | 32.96 | 143.25 | 107.78 | 32.91 |
| TAX | 12.60 | 10.48 | 20.23 | 39.35 | 28.68 | 37.20 | 37.79 | 28.65 | 31.90 |
| Deferred Tax | -0.19 | -0.08 | 137.50 | 0.06 | -0.05 | -220.00 | -2.02 | -1.52 | 32.89 |
| PAT | 34.78 | 28.57 | 21.74 | 104.51 | 79.52 | 31.43 | 105.46 | 79.13 | 33.27 |
| Equity | 195.64 | 193.14 | 1.29 | 195.64 | 193.14 | 1.29 | 195.64 | 193.14 | 1.29 |
| PBIDTM(%) | 77.43 | 74.10 | 4.48 | 78.04 | 76.06 | 2.60 | 73.91 | 74.71 | -1.07 |
