The sales for the December 2024 quarter moved up 46.33% to Rs. 1447.65 millions as compared to Rs. 989.32 millions during the corresponding quarter last year.Profit for the quarter ended December 2024 rises by 67.65% to Rs. 32.24 millions from Rs. 19.23 millions.Operating profit surged to 103.37 millions from the corresponding previous quarter of 79.01 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1447.65 | 989.32 | 46.33 | 3988.94 | 2657.05 | 50.13 | 3775.13 | 3243.66 | 16.38 |
| Other Income | 5.59 | 7.09 | -21.16 | 15.15 | 28.74 | -47.29 | 32.21 | 83.70 | -61.52 |
| PBIDT | 103.37 | 79.01 | 30.83 | 261.40 | 210.33 | 24.28 | 296.70 | 189.74 | 56.37 |
| Interest | 59.57 | 51.74 | 15.13 | 157.27 | 135.99 | 15.65 | 191.95 | 128.12 | 49.82 |
| PBDT | 43.80 | 27.27 | 60.62 | 104.13 | 74.34 | 40.07 | 104.75 | 61.62 | 69.99 |
| Depreciation | 0.94 | 0.76 | 23.68 | 2.83 | 2.75 | 2.91 | 3.68 | 5.98 | -38.46 |
| PBT | 42.86 | 26.51 | 61.67 | 101.30 | 71.59 | 41.50 | 101.07 | 55.64 | 81.65 |
| TAX | 10.62 | 7.28 | 45.88 | 26.13 | 17.62 | 48.30 | 18.86 | 15.68 | 20.28 |
| Deferred Tax | -0.18 | 0.58 | -131.03 | 0.63 | -0.38 | -265.79 | -0.80 | -0.40 | 100.00 |
| PAT | 32.24 | 19.23 | 67.65 | 75.17 | 53.97 | 39.28 | 82.21 | 39.96 | 105.73 |
| Equity | 978.82 | 978.82 | 0.00 | 978.82 | 978.82 | 0.00 | 978.82 | 289.67 | 237.91 |
| PBIDTM(%) | 7.14 | 7.99 | -10.59 | 6.55 | 7.92 | -17.22 | 7.86 | 5.85 | 34.36 |
