A decent increase of about 58.31% in the turnover to Rs. 733.65 millions was observed for the quarter ended December 2024. The turnover stood at Rs. 463.42 millions during the similar quarter previous year.Net Profit witnessed a 386.98% growth almost the double from Rs. 4.30 millions to Rs. 20.94 millions of same quarter last year.OP of the company witnessed a marginal growth to 35.92 millions from 15.22 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 733.65 | 463.42 | 58.31 | 2068.80 | 1297.04 | 59.50 | 2092.44 | 1635.60 | 27.93 |
| Other Income | 1.64 | 1.55 | 5.81 | 10.03 | 9.21 | 8.90 | 20.57 | 5.53 | 271.97 |
| PBIDT | 35.92 | 15.22 | 136.01 | 100.39 | 49.48 | 102.89 | 78.74 | 67.13 | 17.29 |
| Interest | 8.14 | 7.77 | 4.76 | 25.20 | 24.74 | 1.86 | 33.09 | 28.10 | 17.76 |
| PBDT | 27.78 | 7.45 | 272.89 | 75.19 | 24.74 | 203.92 | 45.65 | 39.03 | 16.96 |
| Depreciation | 3.78 | 3.16 | 19.62 | 11.97 | 9.30 | 28.71 | 14.44 | 12.06 | 19.73 |
| PBT | 24.00 | 4.29 | 459.44 | 63.22 | 15.44 | 309.46 | 31.21 | 26.97 | 15.72 |
| TAX | 3.06 | -0.01 | -30700.00 | 5.24 | 2.77 | 89.17 | 7.73 | 9.41 | -17.85 |
| Deferred Tax | 0.68 | -1.94 | -135.05 | -0.33 | -0.61 | -45.90 | 0.65 | 3.36 | -80.65 |
| PAT | 20.94 | 4.30 | 386.98 | 57.98 | 12.67 | 357.62 | 23.48 | 17.56 | 33.71 |
| Equity | 592.75 | 118.55 | 400.00 | 592.75 | 118.55 | 400.00 | 118.55 | 118.55 | 0.00 |
| PBIDTM(%) | 4.90 | 3.28 | 49.08 | 4.85 | 3.81 | 27.20 | 3.76 | 4.10 | -8.31 |
