The sales surged to Rs. 1397.43 millions, up 35.04% for the December 2024 quarter as against Rs. 1034.82 millions during the corresponding quarter previous year.Good Net Profit growth of 33.98% reported above the corresponding previous quarter figure of Rs. 12.33 millions to Rs. 16.52 millioins.Operating profit for the quarter ended December 2024 rose to 117.60 millions as compared to 94.17 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1397.43 | 1034.82 | 35.04 | 3720.75 | 2946.04 | 26.30 | 4324.93 | 4829.94 | -10.46 |
| Other Income | 2.14 | 2.07 | 3.38 | 6.19 | 7.55 | -18.01 | 12.04 | 14.26 | -15.57 |
| PBIDT | 117.60 | 94.17 | 24.88 | 320.89 | 265.69 | 20.78 | 359.95 | 331.05 | 8.73 |
| Interest | 76.86 | 58.06 | 32.38 | 207.74 | 160.03 | 29.81 | 215.71 | 168.92 | 27.70 |
| PBDT | 40.74 | 36.11 | 12.82 | 113.15 | 105.66 | 7.09 | 144.24 | 182.13 | -20.80 |
| Depreciation | 20.40 | 19.84 | 2.82 | 61.20 | 58.64 | 4.37 | 78.41 | 71.09 | 10.30 |
| PBT | 20.34 | 16.27 | 25.02 | 51.95 | 47.02 | 10.48 | 65.83 | 111.04 | -40.72 |
| TAX | 3.82 | 3.94 | -3.05 | 11.47 | 11.86 | -3.29 | 14.98 | 22.39 | -33.10 |
| Deferred Tax | 0.58 | 3.94 | -85.28 | 1.74 | 8.72 | -80.05 | 13.73 | 3.26 | 321.17 |
| PAT | 16.52 | 12.33 | 33.98 | 40.48 | 35.16 | 15.13 | 50.85 | 88.65 | -42.64 |
| Equity | 65.53 | 65.53 | 0.00 | 65.53 | 65.53 | 0.00 | 65.53 | 65.53 | 0.00 |
| PBIDTM(%) | 8.42 | 9.10 | -7.52 | 8.62 | 9.02 | -4.37 | 8.32 | 6.85 | 21.43 |
