A decent increase of about 67.49% in the turnover to Rs. 1278.60 millions was observed for the quarter ended December 2024. The turnover stood at Rs. 763.38 millions during the similar quarter previous year.A good growth in profit of 30.85% reported to Rs. 90.00 millions over Rs. 68.78 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 106.67 millions from 93.58 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1278.60 | 763.38 | 67.49 | 3128.43 | 2267.63 | 37.96 | 2568.78 | 2279.18 | 12.71 |
| Other Income | 7.32 | 1.40 | 422.86 | 20.91 | 2.41 | 767.63 | 9.86 | 6.87 | 43.52 |
| PBIDT | 106.67 | 93.58 | 13.99 | 286.88 | 251.79 | 13.94 | 294.38 | 222.05 | 32.57 |
| Interest | 13.19 | 9.91 | 33.10 | 42.41 | 31.22 | 35.84 | 45.71 | 30.27 | 51.01 |
| PBDT | 93.48 | 83.67 | 11.72 | 244.47 | 220.57 | 10.84 | 248.67 | 191.78 | 29.66 |
| Depreciation | 2.14 | 3.80 | -43.68 | 9.64 | 11.20 | -13.93 | 13.42 | 13.46 | -0.30 |
| PBT | 91.34 | 79.87 | 14.36 | 234.83 | 209.37 | 12.16 | 235.25 | 178.32 | 31.93 |
| TAX | 1.34 | 11.09 | -87.92 | 12.96 | 18.52 | -30.02 | 13.10 | 10.52 | 24.52 |
| Deferred Tax | -3.46 | 0.00 | 0.00 | -3.62 | 0.00 | 0.00 | -1.58 | -0.59 | 167.80 |
| PAT | 90.00 | 68.78 | 30.85 | 221.87 | 190.85 | 16.25 | 222.15 | 167.80 | 32.39 |
| Equity | 104.94 | 104.94 | 0.00 | 104.94 | 104.94 | 0.00 | 104.94 | 104.94 | 0.00 |
| PBIDTM(%) | 8.34 | 12.26 | -31.94 | 9.17 | 11.10 | -17.41 | 11.46 | 9.74 | 17.63 |
