The sales surged to Rs. 450.21 millions, up 38.05% for the December 2024 quarter as against Rs. 326.12 millions during the corresponding quarter previous year.A slim rise of 5.66% was recorded in the Net profit for the quarter ended December 2024 to Rs. 98.72 millions From Rs. 93.43 millions.OP of the company witnessed a marginal growth to 240.81 millions from 233.92 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 450.21 | 326.12 | 38.05 | 1313.17 | 957.74 | 37.11 | 1335.13 | 943.92 | 41.45 |
| Other Income | -1.11 | 12.99 | -108.55 | -8.21 | 31.14 | -126.36 | 26.59 | 17.48 | 52.12 |
| PBIDT | 240.81 | 233.92 | 2.95 | 727.70 | 697.82 | 4.28 | 941.05 | 684.18 | 37.54 |
| Interest | 105.19 | 123.10 | -14.55 | 317.30 | 349.83 | -9.30 | 455.66 | 306.98 | 48.43 |
| PBDT | 135.62 | 110.82 | 22.38 | 410.40 | 347.99 | 17.93 | 485.39 | 377.20 | 28.68 |
| Depreciation | 0.94 | 0.42 | 123.81 | 2.68 | 1.21 | 121.49 | 1.89 | 1.30 | 45.38 |
| PBT | 134.68 | 110.40 | 21.99 | 407.72 | 346.78 | 17.57 | 483.50 | 375.90 | 28.62 |
| TAX | 35.96 | 16.97 | 111.90 | 103.96 | 83.90 | 23.91 | 104.52 | 92.28 | 13.26 |
| Deferred Tax | -6.82 | -4.66 | 46.35 | -22.62 | 1.83 | -1336.07 | -3.97 | 13.49 | -129.43 |
| PAT | 98.72 | 93.43 | 5.66 | 303.76 | 262.88 | 15.55 | 378.98 | 283.62 | 33.62 |
| Equity | 104.90 | 97.87 | 7.18 | 104.90 | 97.87 | 7.18 | 104.77 | 84.92 | 23.37 |
| PBIDTM(%) | 53.49 | 71.73 | -25.43 | 55.42 | 72.86 | -23.94 | 70.48 | 72.48 | -2.76 |
