The sales moved up 46.53% to Rs. 334.28 millions for the December 2024 quarter as compared to Rs. 228.13 millions during the year-ago period.Net Profit witnessed a 165.69% growth almost the double from Rs. 14.75 millions to Rs. 39.19 millions of same quarter last year.The company reported a good operating profit of 68.91 millions compared to 29.35 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 334.28 | 228.13 | 46.53 | 919.80 | 650.04 | 41.50 | 904.12 | 608.90 | 48.48 |
| Other Income | 1.52 | 0.67 | 126.87 | 2.82 | 1.56 | 80.77 | 1.84 | 3.51 | -47.58 |
| PBIDT | 68.91 | 29.35 | 134.79 | 182.35 | 107.00 | 70.42 | 146.09 | 106.70 | 36.92 |
| Interest | 13.51 | 8.28 | 63.16 | 36.56 | 24.81 | 47.36 | 35.88 | 25.99 | 38.05 |
| PBDT | 55.40 | 21.07 | 162.93 | 145.79 | 82.19 | 77.38 | 110.21 | 80.71 | 36.55 |
| Depreciation | 3.21 | 1.15 | 179.13 | 8.66 | 3.25 | 166.46 | 4.46 | 2.76 | 61.59 |
| PBT | 52.19 | 19.92 | 162.00 | 137.13 | 78.94 | 73.71 | 105.75 | 77.95 | 35.66 |
| TAX | 13.00 | 5.17 | 151.45 | 33.84 | 20.63 | 64.03 | 28.08 | 20.00 | 40.40 |
| Deferred Tax | -0.85 | 0.01 | -8600.00 | -1.92 | 0.06 | -3300.00 | -0.28 | -0.32 | -12.50 |
| PAT | 39.19 | 14.75 | 165.69 | 103.29 | 58.31 | 77.14 | 77.67 | 57.95 | 34.03 |
| Equity | 245.05 | 235.12 | 4.22 | 245.06 | 245.05 | 0.00 | 245.06 | 235.12 | 4.23 |
| PBIDTM(%) | 20.61 | 12.87 | 60.23 | 19.82 | 16.46 | 20.44 | 16.16 | 17.52 | -7.79 |
