The Sales for the quarter ended December 2024 of Rs. 183.32 millions rose by 25.37% from Rs. 146.22 millions.Net Profit recorded in the quarter ended December 2024 rise to 49.83% to Rs. 17.98 millions compared to R. 12.00 millions in corresponding previous quarter.Operating profit for the quarter ended December 2024 rose to 33.16 millions as compared to 25.57 millions of corresponding quarter ended December 2023.
| | 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 |
