The sales surged to Rs. 114730.55 millions, up 35.59% for the December 2024 quarter as against Rs. 84614.50 millions during the corresponding quarter previous year.Net profit for the quarter ended December 2024 increased significantly by 68.10% to Rs. 2.74 millions from Rs. 1.63 millions.Operating profit for the quarter ended December 2024 rose to 36.52 millions as compared to 28.57 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 114730.55 | 84614.50 | 35.59 | 224246.58 | 221575.52 | 1.21 | 273008.92 | 290684.41 | -6.08 |
| Other Income | 4.86 | 0.00 | 0.00 | 27.90 | 2.13 | 1209.86 | 40.44 | 41.72 | -3.07 |
| PBIDT | 36.52 | 28.57 | 27.83 | 70.17 | 63.89 | 9.83 | 77.33 | 85.91 | -9.99 |
| Interest | 29.74 | 22.78 | 30.55 | 49.81 | 46.23 | 7.74 | 47.50 | 59.76 | -20.52 |
| PBDT | 6.78 | 5.79 | 17.10 | 20.36 | 17.66 | 15.29 | 29.83 | 26.15 | 14.07 |
| Depreciation | 4.15 | 3.68 | 12.77 | 12.45 | 11.04 | 12.77 | 19.52 | 17.31 | 12.77 |
| PBT | 2.63 | 2.11 | 24.64 | 7.91 | 6.62 | 19.49 | 10.31 | 8.84 | 16.63 |
| TAX | -0.11 | 0.48 | -122.92 | 1.54 | 0.15 | 926.67 | 1.34 | 1.62 | -17.28 |
| Deferred Tax | -1.49 | 0.05 | -3080.00 | -1.45 | -1.58 | -8.23 | -0.89 | 0.24 | -470.83 |
| PAT | 2.74 | 1.63 | 68.10 | 6.37 | 6.47 | -1.55 | 8.97 | 7.22 | 24.24 |
| Equity | 257.05 | 257.05 | 0.00 | 257.05 | 257.05 | 0.00 | 257.05 | 257.05 | 0.00 |
| PBIDTM(%) | 0.03 | 0.03 | -5.92 | 0.03 | 0.03 | 8.68 | 0.03 | 0.03 | -4.39 |
