A decent increase of about 68.90% in the turnover to Rs. 2215.28 millions was observed for the quarter ended December 2024. The turnover stood at Rs. 1311.63 millions during the similar quarter previous year.The Profit for the quarter ended December 2024 of Rs. 50.95 millions grew by 70.29% from Rs. 29.92 millions.Operating Profit saw a handsome growth to 119.67 millions from 69.68 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2215.28 | 1311.63 | 68.90 | 5824.72 | 3106.96 | 87.47 | 5699.90 | 4025.19 | 41.61 |
| Other Income | 3.79 | 0.42 | 802.38 | 3.89 | 8.82 | -55.90 | 0.31 | 0.22 | 40.91 |
| PBIDT | 119.67 | 69.68 | 71.74 | 216.62 | 118.81 | 82.32 | 246.62 | 172.66 | 42.84 |
| Interest | 22.80 | 14.18 | 60.79 | 52.90 | 28.06 | 88.52 | 43.33 | 29.59 | 46.43 |
| PBDT | 96.87 | 55.50 | 74.54 | 163.72 | 90.75 | 80.41 | 203.29 | 143.07 | 42.09 |
| Depreciation | 17.56 | 15.64 | 12.28 | 49.33 | 41.22 | 19.67 | 58.05 | 54.12 | 7.26 |
| PBT | 79.31 | 39.86 | 98.97 | 114.39 | 49.53 | 130.95 | 145.24 | 88.95 | 63.28 |
| TAX | 28.36 | 9.94 | 185.31 | 40.51 | 13.27 | 205.28 | 43.68 | 26.04 | 67.74 |
| Deferred Tax | 0.84 | -0.46 | -282.61 | 0.67 | -0.57 | -217.54 | 0.07 | -1.11 | -106.31 |
| PAT | 50.95 | 29.92 | 70.29 | 73.88 | 36.26 | 103.75 | 101.56 | 62.91 | 61.44 |
| Equity | 134.01 | 134.01 | 0.00 | 134.01 | 134.01 | 0.00 | 134.01 | 134.01 | 0.00 |
| PBIDTM(%) | 5.40 | 5.31 | 1.68 | 3.72 | 3.82 | -2.75 | 4.33 | 4.29 | 0.87 |
