The sales surged to Rs. 276.26 millions, up 47.29% for the December 2024 quarter as against Rs. 187.56 millions during the corresponding quarter previous year.The Profit for the quarter ended December 2024 of Rs. 14.80 millions grew by 93.97% from Rs. 7.63 millions.The company reported a good operating profit of 29.08 millions compared to 17.34 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 276.26 | 187.56 | 47.29 | 769.46 | 636.69 | 20.85 | 1021.10 | 937.33 | 8.94 |
| Other Income | 1.23 | 0.82 | 50.00 | 3.29 | 2.89 | 13.84 | 3.14 | 1.95 | 61.03 |
| PBIDT | 29.08 | 17.34 | 67.70 | 85.16 | 57.25 | 48.75 | 90.61 | 80.00 | 13.26 |
| Interest | 5.52 | 4.20 | 31.43 | 13.52 | 13.04 | 3.68 | 17.94 | 27.14 | -33.90 |
| PBDT | 23.56 | 13.14 | 79.30 | 71.64 | 44.21 | 62.04 | 72.67 | 52.86 | 37.48 |
| Depreciation | 3.68 | 2.94 | 25.17 | 9.32 | 8.42 | 10.69 | 11.68 | 10.12 | 15.42 |
| PBT | 19.88 | 10.20 | 94.90 | 62.32 | 35.79 | 74.13 | 60.99 | 42.74 | 42.70 |
| TAX | 5.08 | 2.57 | 97.67 | 16.44 | 9.11 | 80.46 | 15.46 | 8.07 | 91.57 |
| Deferred Tax | 0.16 | 0.13 | 23.08 | 0.47 | 1.01 | -53.47 | 0.39 | 1.27 | -69.29 |
| PAT | 14.80 | 7.63 | 93.97 | 45.88 | 26.68 | 71.96 | 45.53 | 34.67 | 31.32 |
| Equity | 117.80 | 117.80 | 0.00 | 117.80 | 117.80 | 0.00 | 117.80 | 117.80 | 0.00 |
| PBIDTM(%) | 10.53 | 9.25 | 13.86 | 11.07 | 8.99 | 23.08 | 8.87 | 8.53 | 3.97 |
