The sales surged to Rs. 1172.97 millions, up 38.09% for the December 2024 quarter as against Rs. 849.42 millions during the corresponding quarter previous year.The Profit for the quarter ended December 2024 of Rs. 24.84 millions grew by 67.39% from Rs. 14.84 millions.OP of the company witnessed a marginal growth to 46.26 millions from 41.18 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1172.97 | 849.42 | 38.09 | 4125.68 | 3436.20 | 20.07 | 4492.01 | 4465.92 | 0.58 |
| Other Income | 1.36 | 1.90 | -28.42 | 4.11 | 7.55 | -45.56 | 17.58 | 6.15 | 185.85 |
| PBIDT | 46.26 | 41.18 | 12.34 | 137.17 | 104.21 | 31.63 | 139.45 | 108.35 | 28.70 |
| Interest | 12.59 | 20.93 | -39.85 | 40.60 | 38.55 | 5.32 | 52.70 | 21.98 | 139.76 |
| PBDT | 33.67 | 20.25 | 66.27 | 96.57 | 65.66 | 47.08 | 86.75 | 86.37 | 0.44 |
| Depreciation | 0.47 | 0.41 | 14.63 | 1.29 | 1.23 | 4.88 | 1.68 | 1.52 | 10.53 |
| PBT | 33.20 | 19.84 | 67.34 | 95.28 | 64.43 | 47.88 | 85.07 | 84.85 | 0.26 |
| TAX | 8.36 | 5.00 | 67.20 | 23.99 | 16.23 | 47.81 | 22.56 | 23.51 | -4.04 |
| Deferred Tax | -0.02 | 0.01 | -300.00 | -0.02 | 0.03 | -166.67 | 0.04 | -0.01 | -500.00 |
| PAT | 24.84 | 14.84 | 67.39 | 71.29 | 48.20 | 47.90 | 62.51 | 61.34 | 1.91 |
| Equity | 107.32 | 107.32 | 0.00 | 107.32 | 107.32 | 0.00 | 107.32 | 107.32 | 0.00 |
| PBIDTM(%) | 3.94 | 4.85 | -18.65 | 3.32 | 3.03 | 9.63 | 3.10 | 2.43 | 27.96 |
