The Sales for the quarter ended December 2024 of Rs. 784.65 millions rose by 33.28% from Rs. 588.71 millions.Net profit stood at Rs. 109.17 millions compared to Rs. 98.32 millions in the corresponding previous quarter,high by 11.04%.Operating Profit saw a handsome growth to 165.46 millions from 136.74 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 784.65 | 588.71 | 33.28 | 2426.22 | 1786.85 | 35.78 | 2517.92 | 2342.08 | 7.51 |
| Other Income | 32.23 | 2.42 | 1231.82 | 137.57 | 7.01 | 1862.48 | 14.77 | 5.86 | 152.05 |
| PBIDT | 165.46 | 136.74 | 21.00 | 600.98 | 465.09 | 29.22 | 617.66 | 522.37 | 18.24 |
| Interest | 2.89 | 2.34 | 23.50 | 8.76 | 16.01 | -45.28 | 17.18 | 19.95 | -13.88 |
| PBDT | 162.57 | 134.40 | 20.96 | 592.22 | 449.08 | 31.87 | 600.48 | 502.42 | 19.52 |
| Depreciation | 10.20 | 3.99 | 155.64 | 19.59 | 12.51 | 56.59 | 16.49 | 11.12 | 48.29 |
| PBT | 152.37 | 130.41 | 16.84 | 572.63 | 436.57 | 31.17 | 583.99 | 491.30 | 18.87 |
| TAX | 43.20 | 32.09 | 34.62 | 147.59 | 108.57 | 35.94 | 150.70 | 129.35 | 16.51 |
| Deferred Tax | -2.56 | -1.01 | 153.47 | 0.27 | -2.03 | -113.30 | -1.95 | -0.01 | 19400.00 |
| PAT | 109.17 | 98.32 | 11.04 | 425.04 | 328.00 | 29.59 | 433.29 | 361.95 | 19.71 |
| Equity | 549.25 | 402.53 | 36.45 | 549.25 | 402.53 | 36.45 | 549.25 | 402.53 | 36.45 |
| PBIDTM(%) | 21.09 | 23.23 | -9.21 | 24.77 | 26.03 | -4.83 | 24.53 | 22.30 | 9.98 |
