A decent increase of about 27.15% in the sales to Rs. 229.86 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 180.78 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 184.97% to Rs. 61.44 millions from Rs. 21.56 millions in previous same quarter.Operating Profit saw a handsome growth to 88.35 millions from 35.39 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 229.86 | 180.78 | 27.15 | 868.71 | 547.74 | 58.60 | 836.60 | 781.18 | 7.09 |
| Other Income | 25.23 | 14.39 | 75.33 | 66.27 | 45.40 | 45.97 | 66.32 | 68.95 | -3.81 |
| PBIDT | 88.35 | 35.39 | 149.65 | 301.82 | 145.30 | 107.72 | 228.71 | 107.07 | 113.61 |
| Interest | 0.19 | 0.00 | 0.00 | 0.58 | 0.00 | 0.00 | 0.00 | 3.38 | -100.00 |
| PBDT | 88.16 | 34.67 | 154.28 | 301.24 | 144.58 | 108.36 | 227.07 | 104.07 | 118.19 |
| Depreciation | 5.02 | 4.91 | 2.24 | 15.05 | 14.73 | 2.17 | 19.76 | 21.80 | -9.36 |
| PBT | 83.14 | 29.76 | 179.37 | 286.19 | 129.85 | 120.40 | 207.31 | 82.27 | 151.99 |
| TAX | 21.70 | 8.20 | 164.63 | 72.90 | 29.85 | 144.22 | 49.43 | 17.81 | 177.54 |
| Deferred Tax | 0.20 | 0.20 | 0.00 | 0.60 | 0.60 | 0.00 | 0.34 | -0.39 | -187.18 |
| PAT | 61.44 | 21.56 | 184.97 | 213.29 | 100.00 | 113.29 | 157.88 | 64.46 | 144.93 |
| Equity | 35.73 | 35.73 | 0.00 | 35.73 | 35.73 | 0.00 | 35.73 | 35.73 | 0.00 |
| PBIDTM(%) | 38.44 | 19.58 | 96.34 | 34.74 | 26.53 | 30.97 | 27.34 | 13.71 | 99.46 |
