A decent increase of about 39.07% in the sales to Rs. 196.74 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 141.47 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 271.43% to Rs. 43.16 millions from Rs. 11.62 millions in previous same quarter.Operating profit for the quarter ended December 2024 rose to 53.05 millions as compared to 18.63 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 196.74 | 141.47 | 39.07 | 660.64 | 517.81 | 27.58 | 717.10 | 731.12 | -1.92 |
| Other Income | 7.33 | 3.59 | 104.18 | 19.98 | 34.72 | -42.45 | 51.12 | 30.23 | 69.10 |
| PBIDT | 53.05 | 18.63 | 184.76 | 155.70 | 101.88 | 52.83 | 116.39 | 146.38 | -20.49 |
| Interest | 0.02 | 0.52 | -96.15 | 0.06 | 0.53 | -88.68 | 0.56 | 0.05 | 1020.00 |
| PBDT | 53.03 | 18.11 | 192.82 | 155.64 | 101.35 | 53.57 | 115.83 | 146.33 | -20.84 |
| Depreciation | 0.87 | 0.85 | 2.35 | 2.63 | 2.79 | -5.73 | 3.66 | 4.06 | -9.85 |
| PBT | 52.16 | 17.26 | 202.20 | 153.01 | 98.56 | 55.25 | 112.17 | 142.27 | -21.16 |
| TAX | 9.00 | 5.64 | 59.57 | 31.93 | 39.00 | -18.13 | 37.11 | 23.44 | 58.32 |
| Deferred Tax | -0.12 | -0.08 | 50.00 | -1.58 | 1.27 | -224.41 | 0.86 | -0.50 | -272.00 |
| PAT | 43.16 | 11.62 | 271.43 | 121.08 | 59.56 | 103.29 | 75.06 | 118.83 | -36.83 |
| Equity | 386.47 | 371.77 | 3.95 | 386.47 | 371.77 | 3.95 | 371.77 | 354.77 | 4.79 |
| PBIDTM(%) | 26.96 | 13.17 | 104.76 | 23.57 | 19.68 | 19.79 | 16.23 | 20.02 | -18.93 |
