The turnover zoomed to Rs. 161.27 millions, up 63.76% for the December 2024 quarter as against Rs. 98.48 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 207.62% to Rs. 38.36 millions from Rs. 12.47 millions in previous same quarter.Operating profit for the quarter ended December 2024 rose to 57.90 millions as compared to 24.18 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 161.27 | 98.48 | 63.76 | 343.50 | 215.07 | 59.72 | 313.34 | 391.60 | -19.98 |
| Other Income | 1.37 | 6.34 | -78.39 | 4.26 | 18.00 | -76.33 | 20.35 | 40.30 | -49.50 |
| PBIDT | 57.90 | 24.18 | 139.45 | 82.96 | 30.82 | 169.18 | 56.73 | 38.36 | 47.89 |
| Interest | 1.55 | 1.45 | 6.90 | 4.40 | 4.32 | 1.85 | 5.77 | 8.80 | -34.43 |
| PBDT | 56.35 | 22.73 | 147.91 | 78.56 | 26.50 | 196.45 | 50.96 | 29.56 | 72.40 |
| Depreciation | 4.01 | 4.21 | -4.75 | 12.05 | 12.63 | -4.59 | 16.44 | 15.90 | 3.40 |
| PBT | 52.34 | 18.52 | 182.61 | 66.51 | 13.87 | 379.52 | 34.52 | 13.66 | 152.71 |
| TAX | 13.98 | 6.05 | 131.07 | 17.83 | 4.27 | 317.56 | 10.26 | 6.36 | 61.32 |
| Deferred Tax | -0.37 | -0.09 | 311.11 | -0.45 | -0.03 | 1400.00 | 0.40 | 0.28 | 42.86 |
| PAT | 38.36 | 12.47 | 207.62 | 48.68 | 9.60 | 407.08 | 24.26 | 7.30 | 232.33 |
| Equity | 123.63 | 123.63 | 0.00 | 123.63 | 123.63 | 0.00 | 123.63 | 123.63 | 0.00 |
| PBIDTM(%) | 35.90 | 24.55 | 46.22 | 24.15 | 14.33 | 68.53 | 18.10 | 9.80 | 84.82 |
