The topline advanced to Rs. 204.20 millions, up 81.24% for the December 2024 quarter as against Rs. 112.67 millions during the year-ago period.Net profit stood at Rs. 18.09 millions compared to Rs. 15.30 millions in the corresponding previous quarter,high by 18.24%.The company reported a good operating profit of 43.98 millions compared to 39.82 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 204.20 | 112.67 | 81.24 | 543.62 | 294.02 | 84.89 | 570.41 | 505.54 | 12.83 |
| Other Income | 0.53 | 0.53 | 0.00 | 1.63 | 1.54 | 5.84 | 2.09 | 1.78 | 17.42 |
| PBIDT | 43.98 | 39.82 | 10.45 | 118.05 | 78.09 | 51.17 | 140.67 | 85.22 | 65.07 |
| Interest | 6.86 | 6.69 | 2.54 | 19.67 | 17.88 | 10.01 | 24.42 | 13.25 | 84.30 |
| PBDT | 37.12 | 33.13 | 12.04 | 98.38 | 60.21 | 63.39 | 116.25 | 71.97 | 61.53 |
| Depreciation | 16.73 | 14.50 | 15.38 | 48.43 | 37.72 | 28.39 | 53.18 | 26.16 | 103.29 |
| PBT | 20.39 | 18.63 | 9.45 | 49.95 | 22.49 | 122.10 | 63.07 | 45.81 | 37.68 |
| TAX | 2.30 | 3.33 | -30.93 | 7.28 | 2.00 | 264.00 | 12.68 | 12.54 | 1.12 |
| Deferred Tax | -1.82 | -1.36 | 33.82 | -5.29 | -3.66 | 44.54 | -4.98 | -2.91 | 71.13 |
| PAT | 18.09 | 15.30 | 18.24 | 42.67 | 20.49 | 108.25 | 50.39 | 33.27 | 51.46 |
| Equity | 324.84 | 108.28 | 200.00 | 324.84 | 108.28 | 200.00 | 108.28 | 108.28 | 0.00 |
| PBIDTM(%) | 21.54 | 35.34 | -39.06 | 21.72 | 26.56 | -18.24 | 24.66 | 16.86 | 46.29 |
