The Sales for the quarter ended December 2024 of Rs. 1849.12 millions rose by 48.75% from Rs. 1243.08 millions.The Profit for the quarter ended December 2024 of Rs. 102.17 millions grew by 98.16% from Rs. 51.56 millions.OP of the company witnessed a marginal growth to 196.54 millions from 112.06 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1849.12 | 1243.08 | 48.75 | 4755.98 | 3318.05 | 43.34 | 5337.27 | 3912.71 | 36.41 |
| Other Income | 48.78 | 17.26 | 182.62 | 101.61 | 47.49 | 113.96 | 76.74 | 61.34 | 25.11 |
| PBIDT | 196.54 | 112.06 | 75.39 | 538.98 | 317.63 | 69.69 | 549.14 | 411.13 | 33.57 |
| Interest | 32.32 | 29.50 | 9.56 | 88.20 | 74.33 | 18.66 | 104.00 | 86.22 | 20.62 |
| PBDT | 164.22 | 82.56 | 98.91 | 450.78 | 243.30 | 85.28 | 445.14 | 324.91 | 37.00 |
| Depreciation | 31.77 | 16.32 | 94.67 | 81.53 | 44.94 | 81.42 | 67.03 | 61.26 | 9.42 |
| PBT | 132.45 | 66.24 | 99.95 | 369.25 | 198.36 | 86.15 | 378.11 | 263.65 | 43.41 |
| TAX | 30.28 | 14.68 | 106.27 | 87.23 | 49.75 | 75.34 | 94.57 | 68.59 | 37.88 |
| Deferred Tax | -20.93 | -4.73 | 342.49 | -26.80 | -9.04 | 196.46 | -7.86 | 5.32 | -247.74 |
| PAT | 102.17 | 51.56 | 98.16 | 282.02 | 148.61 | 89.77 | 283.54 | 195.06 | 45.36 |
| Equity | 275.89 | 259.13 | 6.47 | 275.89 | 259.13 | 6.47 | 265.33 | 252.63 | 5.03 |
| PBIDTM(%) | 10.63 | 9.01 | 17.91 | 11.33 | 9.57 | 18.38 | 10.29 | 10.51 | -2.08 |
