The turnover for the December 2024 quarter moved up 56.44% to Rs. 985.16 millions as compared to Rs. 629.73 millions during the year-ago period.Good Net Profit growth of 48.50% reported above the corresponding previous quarter figure of Rs. 85.43 millions to Rs. 126.86 millioins.Operating Profit saw a handsome growth to 190.69 millions from 143.58 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 985.16 | 629.73 | 56.44 | 2727.76 | 2227.87 | 22.44 | 3034.19 | 4039.93 | -24.89 |
| Other Income | 0.99 | 0.40 | 147.50 | 10.22 | 9.00 | 13.56 | 11.92 | 12.10 | -1.49 |
| PBIDT | 190.69 | 143.58 | 32.81 | 493.16 | 419.41 | 17.58 | 582.29 | 570.55 | 2.06 |
| Interest | 5.54 | 7.71 | -28.15 | 14.17 | 27.65 | -48.75 | 31.74 | 37.04 | -14.31 |
| PBDT | 185.15 | 135.87 | 36.27 | 478.99 | 391.76 | 22.27 | 550.55 | 533.51 | 3.19 |
| Depreciation | 15.70 | 19.27 | -18.53 | 54.70 | 42.80 | 27.80 | 60.79 | 33.97 | 78.95 |
| PBT | 169.45 | 116.60 | 45.33 | 424.29 | 348.96 | 21.59 | 489.76 | 499.54 | -1.96 |
| TAX | 42.59 | 31.17 | 36.64 | 108.93 | 88.92 | 22.50 | 123.55 | 121.00 | 2.11 |
| Deferred Tax | 9.59 | -3.83 | -350.39 | 19.73 | 20.92 | -5.69 | 16.05 | -5.50 | -391.82 |
| PAT | 126.86 | 85.43 | 48.50 | 315.36 | 260.04 | 21.27 | 366.21 | 378.54 | -3.26 |
| Equity | 49.95 | 49.95 | 0.00 | 49.95 | 49.95 | 0.00 | 49.94 | 49.94 | 0.00 |
| PBIDTM(%) | 19.36 | 22.80 | -15.11 | 18.08 | 18.83 | -3.96 | 19.19 | 14.12 | 35.89 |
