The Turnover for the quarter ended December 2024 of Rs. 1039.52 millions increase by 58.36% from Rs. 656.44 millions.Net profit surges 60.93% to Rs. 126.89 millions from Rs. 78.85 millions in the quarter ended December 2024.Operating Profit saw a handsome growth to 192.88 millions from 131.06 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 1039.52 | 656.44 | 58.36 | 1039.52 | 656.44 | 58.36 | 1039.52 | 656.44 | 58.36 |
| Other Income | 31.47 | 13.56 | 132.08 | 31.47 | 13.56 | 132.08 | 31.47 | 13.56 | 132.08 |
| PBIDT | 192.88 | 131.06 | 47.17 | 192.88 | 131.06 | 47.17 | 192.88 | 131.06 | 47.17 |
| Interest | 3.63 | 9.53 | -61.91 | 3.63 | 9.53 | -61.91 | 3.63 | 9.53 | -61.91 |
| PBDT | 189.25 | 121.53 | 55.72 | 189.25 | 121.53 | 55.72 | 189.25 | 121.53 | 55.72 |
| Depreciation | 9.26 | 10.29 | -10.01 | 9.26 | 10.29 | -10.01 | 9.26 | 10.29 | -10.01 |
| PBT | 179.99 | 111.24 | 61.80 | 179.99 | 111.24 | 61.80 | 179.99 | 111.24 | 61.80 |
| TAX | 53.10 | 32.39 | 63.94 | 53.10 | 32.39 | 63.94 | 53.10 | 32.39 | 63.94 |
| Deferred Tax | -1.06 | -1.09 | -2.75 | -1.06 | -1.09 | -2.75 | -1.06 | -1.09 | -2.75 |
| PAT | 126.89 | 78.85 | 60.93 | 126.89 | 78.85 | 60.93 | 126.89 | 78.85 | 60.93 |
| Equity | 621.57 | 461.37 | 34.72 | 621.57 | 461.37 | 34.72 | 621.57 | 461.37 | 34.72 |
| PBIDTM(%) | 18.55 | 19.97 | -7.07 | 18.55 | 19.97 | -7.07 | 18.55 | 19.97 | -7.07 |
