A decent increase of about 39.71% in the sales to Rs. 431.31 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 308.71 millions during the year-ago period.Net Profit witnessed a 186.25% growth almost the double from Rs. 10.40 millions to Rs. 29.77 millions of same quarter last year.Operating profit surged to 68.79 millions from the corresponding previous quarter of 53.31 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 431.31 | 308.71 | 39.71 | 1373.29 | 936.22 | 46.68 | 1291.04 | 1769.55 | -27.04 |
| Other Income | 0.20 | 17.99 | -98.89 | 66.28 | 39.00 | 69.95 | 69.48 | 8.34 | 733.09 |
| PBIDT | 68.79 | 53.31 | 29.04 | 265.49 | 157.56 | 68.50 | 193.34 | 161.41 | 19.78 |
| Interest | 12.31 | 15.50 | -20.58 | 33.31 | 42.19 | -21.05 | 52.97 | 44.12 | 20.06 |
| PBDT | 56.48 | 36.19 | 56.07 | 232.00 | 113.75 | 103.96 | 140.51 | 118.89 | 18.18 |
| Depreciation | 14.40 | 17.97 | -19.87 | 42.12 | 41.47 | 1.57 | 43.31 | 39.17 | 10.57 |
| PBT | 42.08 | 18.22 | 130.95 | 189.88 | 72.28 | 162.70 | 97.20 | 79.72 | 21.93 |
| TAX | 12.31 | 7.82 | 57.42 | 45.48 | 22.48 | 102.31 | 22.84 | 18.48 | 23.59 |
| Deferred Tax | -0.67 | -1.75 | -61.71 | -2.74 | -0.38 | 621.05 | 0.97 | 3.18 | -69.50 |
| PAT | 29.77 | 10.40 | 186.25 | 144.40 | 49.80 | 189.96 | 74.36 | 61.24 | 21.42 |
| Equity | 159.32 | 127.46 | 25.00 | 159.32 | 127.46 | 25.00 | 127.46 | 127.40 | 0.05 |
| PBIDTM(%) | 15.95 | 17.27 | -7.64 | 19.33 | 16.83 | 14.87 | 14.98 | 9.12 | 64.18 |
