A decent increase of about 28.67% in the sales to Rs. 551.99 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 429.01 millions during the year-ago period.Profit for the quarter ended December 2024 rises by 50.36% to Rs. 16.93 millions from Rs. 11.26 millions.OP of the company witnessed a marginal growth to 41.91 millions from 28.68 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 551.99 | 429.01 | 28.67 | 1499.80 | 1116.45 | 34.34 | 1578.22 | 1385.97 | 13.87 |
| Other Income | 0.40 | 0.23 | 73.91 | 0.77 | 0.59 | 30.51 | 1.75 | 1.17 | 49.57 |
| PBIDT | 41.91 | 28.68 | 46.13 | 101.27 | 70.67 | 43.30 | 96.90 | 94.87 | 2.14 |
| Interest | 12.11 | 8.06 | 50.25 | 32.59 | 22.13 | 47.27 | 29.90 | 20.73 | 44.24 |
| PBDT | 29.80 | 20.62 | 44.52 | 68.68 | 48.54 | 41.49 | 67.00 | 74.14 | -9.63 |
| Depreciation | 8.75 | 5.10 | 71.57 | 22.25 | 14.44 | 54.09 | 20.75 | 17.44 | 18.98 |
| PBT | 21.05 | 15.52 | 35.63 | 46.43 | 34.10 | 36.16 | 46.25 | 56.70 | -18.43 |
| TAX | 4.12 | 4.26 | -3.29 | 15.01 | 9.13 | 64.40 | 19.06 | 14.95 | 27.49 |
| Deferred Tax | 0.61 | 0.40 | 52.50 | 7.26 | 4.05 | 79.26 | 11.26 | 4.72 | 138.56 |
| PAT | 16.93 | 11.26 | 50.36 | 31.42 | 24.97 | 25.83 | 27.19 | 41.75 | -34.87 |
| Equity | 81.88 | 81.88 | 0.00 | 81.88 | 81.88 | 0.00 | 81.88 | 77.88 | 5.14 |
| PBIDTM(%) | 6.50 | 5.70 | 13.92 | 6.75 | 6.33 | 6.67 | 5.21 | 5.81 | -10.33 |
