A decent increase of about 46.67% in the sales to Rs. 454.68 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 310.01 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 12.78 millions from Rs. 12.83 millions ,decline by -0.39%.OP of the company witnessed a marginal growth to 73.73 millions from 54.69 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202303 | 202203 | % Var |
| Sales | 454.68 | 310.01 | 46.67 | 2317.54 | 2081.02 | 11.37 | 1142.12 | 1052.39 | 8.53 |
| Other Income | 5.78 | 4.38 | 31.96 | 19.47 | 22.34 | -12.85 | 13.06 | 7.20 | 81.39 |
| PBIDT | 73.73 | 54.69 | 34.81 | 452.15 | 388.30 | 16.44 | 226.47 | 125.47 | 80.50 |
| Interest | 48.17 | 31.10 | 54.89 | 235.48 | 293.54 | -19.78 | 199.23 | 253.93 | -21.54 |
| PBDT | 25.56 | 23.59 | 8.35 | 216.67 | 94.76 | 128.65 | 27.24 | -128.46 | -121.21 |
| Depreciation | 5.46 | 4.38 | 24.66 | 30.38 | 30.91 | -1.71 | 18.19 | 13.78 | 32.00 |
| PBT | 20.10 | 19.21 | 4.63 | 186.29 | 63.85 | 191.76 | 9.05 | -142.24 | -106.36 |
| TAX | 7.32 | 6.38 | 14.73 | 66.20 | 29.56 | 123.95 | 12.32 | -38.25 | -132.21 |
| Deferred Tax | -5.35 | 3.22 | -266.15 | 18.97 | 19.03 | -0.32 | 12.32 | -38.25 | -132.21 |
| PAT | 12.78 | 12.83 | -0.39 | 120.09 | 34.29 | 250.22 | -3.27 | -103.99 | -96.86 |
| Equity | 145.99 | 121.50 | 20.16 | 147.39 | 121.50 | 21.31 | 81.00 | 81.00 | 0.00 |
| PBIDTM(%) | 16.22 | 17.64 | -8.08 | 19.51 | 18.66 | 4.56 | 19.83 | 11.92 | 66.32 |
