A decent increase of about 31.64% in the sales to Rs. 1341.94 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 1019.43 millions during the year-ago period.Net profit for the quarter ended December 2024 increased significantly by 86.65% to Rs. 40.41 millions from Rs. 21.65 millions.The company reported a good operating profit of 73.26 millions compared to 43.91 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1341.94 | 1019.43 | 31.64 | 3830.29 | 3050.46 | 25.56 | 4596.32 | 3596.25 | 27.81 |
| Other Income | -1.46 | 2.59 | -156.37 | 5.66 | 3.60 | 57.22 | 10.26 | 2.69 | 281.41 |
| PBIDT | 73.26 | 43.91 | 66.84 | 196.79 | 136.61 | 44.05 | 210.65 | 129.90 | 62.16 |
| Interest | 17.71 | 13.71 | 29.18 | 48.23 | 33.20 | 45.27 | 48.67 | 27.66 | 75.96 |
| PBDT | 55.55 | 30.20 | 83.94 | 148.56 | 103.41 | 43.66 | 161.98 | 102.24 | 58.43 |
| Depreciation | 1.51 | 1.63 | -7.36 | 3.91 | 4.72 | -17.16 | 5.62 | 7.35 | -23.54 |
| PBT | 54.04 | 28.57 | 89.15 | 144.65 | 98.69 | 46.57 | 156.36 | 94.89 | 64.78 |
| TAX | 13.63 | 6.92 | 96.97 | 36.82 | 24.65 | 49.37 | 40.26 | 24.13 | 66.85 |
| Deferred Tax | -0.73 | -0.14 | 421.43 | -0.87 | -0.41 | 112.20 | -0.94 | -0.57 | 64.91 |
| PAT | 40.41 | 21.65 | 86.65 | 107.83 | 74.04 | 45.64 | 116.10 | 70.76 | 64.08 |
| Equity | 141.80 | 120.00 | 18.17 | 141.80 | 120.00 | 18.17 | 130.00 | 120.00 | 8.33 |
| PBIDTM(%) | 5.46 | 4.31 | 26.75 | 5.14 | 4.48 | 14.72 | 4.58 | 3.61 | 26.88 |
