The sales for the December 2024 quarter moved up 30.14% to Rs. 943.63 millions as compared to Rs. 725.09 millions during the corresponding quarter last year.Good Net Profit growth of 34.36% reported above the corresponding previous quarter figure of Rs. 77.30 millions to Rs. 103.86 millioins.The company reported a good operating profit of 169.89 millions compared to 128.51 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 943.63 | 725.09 | 30.14 | 2001.05 | 1477.30 | 35.45 | 2074.40 | 1030.67 | 101.27 |
| Other Income | 19.29 | 6.60 | 192.27 | 30.60 | 11.95 | 156.07 | 24.81 | 15.38 | 61.31 |
| PBIDT | 169.89 | 128.51 | 32.20 | 358.94 | 248.92 | 44.20 | 370.89 | 188.90 | 96.34 |
| Interest | 22.09 | 20.94 | 5.49 | 51.71 | 45.86 | 12.76 | 65.84 | 24.88 | 164.63 |
| PBDT | 147.80 | 107.57 | 37.40 | 307.23 | 203.06 | 51.30 | 305.05 | 164.02 | 85.98 |
| Depreciation | 6.78 | 4.36 | 55.50 | 18.84 | 12.18 | 54.68 | 17.52 | 28.68 | -38.91 |
| PBT | 141.02 | 103.21 | 36.63 | 288.39 | 190.88 | 51.08 | 287.53 | 135.34 | 112.45 |
| TAX | 37.16 | 25.91 | 43.42 | 70.43 | 49.11 | 43.41 | 74.18 | 35.33 | 109.96 |
| Deferred Tax | 2.85 | 0.77 | 270.13 | 0.49 | 3.37 | -85.46 | 4.27 | -0.51 | -937.25 |
| PAT | 103.86 | 77.30 | 34.36 | 217.96 | 141.77 | 53.74 | 213.35 | 100.01 | 113.33 |
| Equity | 108.01 | 102.00 | 5.89 | 108.01 | 102.00 | 5.89 | 102.00 | 102.00 | 0.00 |
| PBIDTM(%) | 18.00 | 17.72 | 1.58 | 17.94 | 16.85 | 6.46 | 17.88 | 18.33 | -2.45 |
