The sales figure stood at Rs. 343.20 millions for the December 2024 quarter. The mentioned figure indicates a growth of about 40.96% as compared to Rs. 243.48 millions during the year-ago period.Net profit for the quarter ended December 2024 increased significantly by 56.99% to Rs. 100.68 millions from Rs. 64.13 millions.Operating profit for the quarter ended December 2024 rose to 138.92 millions as compared to 96.28 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 343.20 | 243.48 | 40.96 | 991.24 | 738.88 | 34.15 | 1263.96 | 1115.41 | 13.32 |
| Other Income | 5.47 | 2.02 | 170.79 | 25.01 | 7.63 | 227.79 | 11.52 | 13.51 | -14.73 |
| PBIDT | 138.92 | 96.28 | 44.29 | 398.87 | 304.35 | 31.06 | 386.93 | 274.12 | 41.15 |
| Interest | 4.16 | 2.78 | 49.64 | 7.83 | 8.97 | -12.71 | 11.39 | 11.69 | -2.57 |
| PBDT | 134.76 | 93.50 | 44.13 | 137.63 | 295.38 | -53.41 | 375.54 | 262.43 | 43.10 |
| Depreciation | 6.41 | 6.21 | 3.22 | 18.94 | 18.20 | 4.07 | 34.91 | 32.08 | 8.82 |
| PBT | 128.35 | 87.29 | 47.04 | 118.69 | 277.18 | -57.18 | 340.63 | 230.35 | 47.87 |
| TAX | 27.67 | 23.16 | 19.47 | 75.27 | 72.08 | 4.43 | 86.83 | 61.23 | 41.81 |
| Deferred Tax | -4.76 | 2.09 | -327.75 | -13.82 | 4.28 | -422.90 | 1.83 | 5.68 | -67.78 |
| PAT | 100.68 | 64.13 | 56.99 | 43.42 | 205.10 | -78.83 | 253.80 | 169.12 | 50.07 |
| Equity | 313.58 | 313.58 | 0.00 | 313.58 | 313.58 | 0.00 | 313.58 | 313.58 | 0.00 |
| PBIDTM(%) | 40.48 | 39.54 | 2.36 | 40.24 | 41.19 | -2.31 | 30.61 | 24.58 | 24.56 |
