The sales for the December 2024 quarter moved up 35.10% to Rs. 198.72 millions as compared to Rs. 147.09 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -4.74% to Rs. 13.67 millions from Rs. 14.35 millions.Operating profit surged to 25.42 millions from the corresponding previous quarter of 21.19 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 198.72 | 147.09 | 35.10 | 597.42 | 451.84 | 32.22 | 667.57 | 573.34 | 16.44 |
| Other Income | 4.27 | 5.03 | -15.11 | 14.82 | 20.63 | -28.16 | 27.94 | 26.83 | 4.14 |
| PBIDT | 25.42 | 21.19 | 19.96 | 94.33 | 80.87 | 16.64 | 127.54 | 108.81 | 17.21 |
| Interest | 4.04 | 3.19 | 26.65 | 10.60 | 9.32 | 13.73 | 12.45 | 10.45 | 19.14 |
| PBDT | 21.38 | 18.00 | 18.78 | 83.73 | 71.55 | 17.02 | 115.09 | 98.36 | 17.01 |
| Depreciation | 3.38 | 2.72 | 24.26 | 6.91 | 7.94 | -12.97 | 10.75 | 11.90 | -9.66 |
| PBT | 18.00 | 15.28 | 17.80 | 76.82 | 63.61 | 20.77 | 104.34 | 86.46 | 20.68 |
| TAX | 4.33 | 0.93 | 365.59 | 19.56 | 13.72 | 42.57 | 24.78 | 19.65 | 26.11 |
| Deferred Tax | 0.75 | -2.01 | -137.31 | 0.87 | -2.66 | -132.71 | -3.20 | -2.79 | 14.70 |
| PAT | 13.67 | 14.35 | -4.74 | 57.26 | 49.89 | 14.77 | 79.56 | 66.81 | 19.08 |
| Equity | 76.74 | 69.57 | 10.31 | 76.74 | 69.57 | 10.31 | 69.57 | 69.39 | 0.26 |
| PBIDTM(%) | 12.79 | 14.41 | -11.21 | 15.79 | 17.90 | -11.78 | 19.11 | 18.98 | 0.67 |
