The sales for the December 2024 quarter moved up 46.57% to Rs. 1180.32 millions as compared to Rs. 805.28 millions during the corresponding quarter last year.Net Profit for the quarter ended December 2024 zoomed to 2572.20% from Rs. 2.95 millions to Rs. 78.83 millions.Operating Profit saw a handsome growth to 181.24 millions from 77.84 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1180.32 | 805.28 | 46.57 | 3060.47 | 2426.22 | 26.14 | 3279.20 | 3865.16 | -15.16 |
| Other Income | 3.90 | 6.70 | -41.79 | 9.03 | 23.53 | -61.62 | 102.94 | 27.97 | 268.04 |
| PBIDT | 181.24 | 77.84 | 132.84 | 427.89 | 299.75 | 42.75 | 466.66 | 386.64 | 20.70 |
| Interest | 25.28 | 35.56 | -28.91 | 83.09 | 99.09 | -16.15 | 137.57 | 105.80 | 30.03 |
| PBDT | 155.96 | 42.28 | 268.87 | 344.80 | 200.66 | 71.83 | 329.09 | 280.84 | 17.18 |
| Depreciation | 42.46 | 39.11 | 8.57 | 126.63 | 113.63 | 11.44 | 156.88 | 175.82 | -10.77 |
| PBT | 113.50 | 3.17 | 3480.44 | 218.17 | 87.03 | 150.68 | 172.21 | 105.02 | 63.98 |
| TAX | 34.67 | 0.22 | 15659.09 | 67.46 | 29.11 | 131.74 | 56.51 | 36.45 | 55.03 |
| Deferred Tax | 14.99 | 0.22 | 6713.64 | 31.07 | 14.60 | 112.81 | 26.99 | 17.66 | 52.83 |
| PAT | 78.83 | 2.95 | 2572.20 | 150.71 | 57.92 | 160.20 | 115.70 | 68.57 | 68.73 |
| Equity | 249.40 | 249.40 | 0.00 | 249.40 | 249.40 | 0.00 | 249.40 | 249.40 | 0.00 |
| PBIDTM(%) | 15.36 | 9.67 | 58.85 | 13.98 | 12.35 | 13.17 | 14.23 | 10.00 | 42.26 |
