An increase of about 76.39% to Rs. 687.78 millions in the topline was observed for the quarter ended December 2024. The topline stood at Rs. 389.93 millions during the similar quarter previous year.Good Net Profit growth of 43.37% reported above the corresponding previous quarter figure of Rs. 6.71 millions to Rs. 9.62 millioins.OP of the company witnessed a marginal growth to 70.02 millions from 63.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 687.78 | 389.93 | 76.39 | 1882.86 | 1372.32 | 37.20 | 3108.78 | 3086.22 | 0.73 |
| Other Income | 1.39 | 0.78 | 78.21 | 4.30 | 2.41 | 78.42 | 5.13 | 3.46 | 48.27 |
| PBIDT | 70.02 | 63.50 | 10.27 | 199.64 | 200.99 | -0.67 | 283.88 | 222.82 | 27.40 |
| Interest | 43.58 | 34.76 | 25.37 | 125.03 | 105.18 | 18.87 | 147.84 | 142.03 | 4.09 |
| PBDT | 26.95 | 28.91 | -6.78 | 77.44 | 98.65 | -21.50 | 139.31 | 142.07 | -1.94 |
| Depreciation | 16.07 | 19.65 | -18.22 | 49.02 | 58.74 | -16.55 | 78.17 | 90.54 | -13.66 |
| PBT | 10.88 | 9.26 | 17.49 | 28.42 | 39.91 | -28.79 | 61.14 | 51.53 | 18.65 |
| TAX | 1.26 | 2.55 | -50.59 | -3.24 | 11.79 | -127.48 | 21.33 | 13.76 | 55.01 |
| Deferred Tax | -1.54 | -3.30 | -53.33 | -11.01 | -6.26 | 75.88 | 0.90 | -3.27 | -127.52 |
| PAT | 9.62 | 6.71 | 43.37 | 31.66 | 28.12 | 12.59 | 39.81 | 37.77 | 5.40 |
| Equity | 178.60 | 178.60 | 0.00 | 178.61 | 178.61 | 0.00 | 178.60 | 178.60 | 0.00 |
| PBIDTM(%) | 10.18 | 16.28 | -37.48 | 10.60 | 14.65 | -27.60 | 9.13 | 7.22 | 26.48 |
