A decent increase of about 56.44% in the turnover to Rs. 985.16 millions was observed for the quarter ended December 2024. The turnover stood at Rs. 629.73 millions during the similar quarter previous year.An average growth of 48.50% was recorded for the quarter ended December 2024 to Rs. 126.86 millions from Rs. 85.43 millions.The company reported a good operating profit of 190.69 millions compared to 143.58 millions of corresponding previous quarter.
| | 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 |
