The sales for the December 2024 quarter moved up 41.96% to Rs. 281.50 millions as compared to Rs. 198.30 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 1035.00% to Rs. 68.10 millions from Rs. 6.00 millions in previous same quarter.The company reported a good operating profit of 128.60 millions compared to 54.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 281.50 | 198.30 | 41.96 | 713.30 | 452.60 | 57.60 | 765.60 | 392.30 | 95.16 |
| Other Income | 36.10 | 29.30 | 23.21 | 116.50 | 109.30 | 6.59 | 136.10 | 193.50 | -29.66 |
| PBIDT | 128.60 | 54.40 | 136.40 | 315.10 | 144.40 | 118.21 | 186.90 | 201.00 | -7.01 |
| Interest | 33.90 | 45.80 | -25.98 | 106.90 | 124.20 | -13.93 | 142.40 | 183.50 | -22.40 |
| PBDT | 94.70 | 8.60 | 1001.16 | 208.20 | 20.20 | 930.69 | 44.50 | 17.50 | 154.29 |
| Depreciation | 0.30 | 0.30 | 0.00 | 0.90 | 0.90 | 0.00 | 1.20 | 1.30 | -7.69 |
| PBT | 94.40 | 8.30 | 1037.35 | 207.30 | 19.30 | 974.09 | 43.30 | 16.20 | 167.28 |
| TAX | 26.30 | 2.30 | 1043.48 | 57.70 | 5.40 | 968.52 | 11.00 | 4.60 | 139.13 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 | 0.10 | 40.00 |
| PAT | 68.10 | 6.00 | 1035.00 | 149.60 | 13.90 | 976.26 | 32.30 | 11.60 | 178.45 |
| Equity | 99.70 | 86.00 | 15.93 | 99.70 | 86.00 | 15.93 | 86.00 | 86.00 | 0.00 |
| PBIDTM(%) | 45.68 | 27.43 | 66.53 | 44.17 | 31.90 | 38.46 | 24.41 | 51.24 | -52.35 |
