A decent increase of about 38.13% in the sales to Rs. 1027.31 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 743.72 millions during the year-ago period.Profit after tax for the quarter ended December 2024 reported a huge growth of 93.28% to Rs. 71.30 millions from Rs. 36.89 millions.OP of the company witnessed a marginal growth to 148.02 millions from 95.55 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1027.31 | 743.72 | 38.13 | 3137.25 | 2963.97 | 5.85 | 4067.21 | 5020.91 | -18.99 |
| Other Income | 54.95 | 13.81 | 297.90 | 143.74 | 22.80 | 530.44 | 48.10 | 18.44 | 160.85 |
| PBIDT | 148.02 | 95.55 | 54.91 | 452.68 | 312.21 | 44.99 | 476.98 | 796.88 | -40.14 |
| Interest | 22.92 | 15.67 | 46.27 | 52.82 | 55.50 | -4.83 | 76.88 | 49.80 | 54.38 |
| PBDT | 125.10 | 79.88 | 56.61 | 399.86 | 256.71 | 55.76 | 400.10 | 747.08 | -46.44 |
| Depreciation | 31.08 | 28.25 | 10.02 | 88.39 | 81.28 | 8.75 | 109.61 | 96.66 | 13.40 |
| PBT | 94.02 | 51.63 | 82.10 | 311.47 | 175.43 | 77.55 | 290.49 | 650.42 | -55.34 |
| TAX | 22.72 | 14.74 | 54.14 | 89.17 | 53.61 | 66.33 | 87.47 | 186.32 | -53.05 |
| Deferred Tax | 2.39 | 4.46 | -46.41 | 16.31 | 17.53 | -6.96 | 22.36 | 19.68 | 13.62 |
| PAT | 71.30 | 36.89 | 93.28 | 222.30 | 121.82 | 82.48 | 203.02 | 464.10 | -56.26 |
| Equity | 124.44 | 104.05 | 19.60 | 124.44 | 104.05 | 19.60 | 104.06 | 104.06 | 0.00 |
| PBIDTM(%) | 14.41 | 12.85 | 12.15 | 14.43 | 10.53 | 36.98 | 11.73 | 15.87 | -26.11 |
