The sales figure stood at Rs. 995.23 millions for the December 2024 quarter. The mentioned figure indicates a growth of about 34.16% as compared to Rs. 741.84 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 332.08% to Rs. 103.57 millions from Rs. 23.97 millions in previous same quarter.The company reported a good operating profit of 146.82 millions compared to 59.44 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 995.23 | 741.84 | 34.16 | 2898.73 | 2346.21 | 23.55 | 2886.49 | 1386.86 | 108.13 |
| Other Income | 1.45 | 1.25 | 16.00 | 4.15 | 4.67 | -11.13 | 5.53 | 5.66 | -2.30 |
| PBIDT | 146.82 | 59.44 | 147.01 | 450.48 | 271.55 | 65.89 | 304.70 | 184.24 | 65.38 |
| Interest | 20.28 | 24.78 | -18.16 | 83.99 | 76.06 | 10.43 | 100.40 | 53.55 | 87.49 |
| PBDT | 126.54 | 34.66 | 265.09 | 366.49 | 195.49 | 87.47 | 246.73 | 130.69 | 88.79 |
| Depreciation | 14.84 | 12.67 | 17.13 | 42.63 | 38.25 | 11.45 | 51.65 | 34.66 | 49.02 |
| PBT | 111.70 | 21.99 | 407.96 | 323.86 | 157.24 | 105.97 | 195.08 | 96.03 | 103.14 |
| TAX | 8.13 | -1.98 | -510.61 | 16.63 | 20.70 | -19.66 | 47.18 | -35.56 | -232.68 |
| Deferred Tax | 8.13 | -1.98 | -510.61 | 16.63 | 20.70 | -19.66 | 47.18 | -35.56 | -232.68 |
| PAT | 103.57 | 23.97 | 332.08 | 307.23 | 136.54 | 125.01 | 147.90 | 131.59 | 12.39 |
| Equity | 179.30 | 179.30 | 0.00 | 179.30 | 179.30 | 0.00 | 179.30 | 179.30 | 0.00 |
| PBIDTM(%) | 14.75 | 8.01 | 84.12 | 15.54 | 11.57 | 34.27 | 10.56 | 13.28 | -20.54 |
