A decent increase of about 58.74% in the turnover to Rs. 964.37 millions was observed for the quarter ended December 2024. The turnover stood at Rs. 607.53 millions during the similar quarter previous year.Net Profit witnessed a 190.86% growth almost the double from Rs. 9.08 millions to Rs. 26.41 millions of same quarter last year.OP of the company witnessed a marginal growth to 80.02 millions from 47.84 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 964.37 | 607.53 | 58.74 | 2866.28 | 2374.88 | 20.69 | 3021.59 | 3325.38 | -9.14 |
| Other Income | 2.02 | 0.90 | 124.44 | 7.19 | 6.83 | 5.27 | 5.88 | 34.69 | -83.05 |
| PBIDT | 80.02 | 47.84 | 67.27 | 251.14 | 183.51 | 36.85 | 217.42 | 219.15 | -0.79 |
| Interest | 31.52 | 23.99 | 31.39 | 82.35 | 72.30 | 13.90 | 93.88 | 85.87 | 9.33 |
| PBDT | 48.50 | 23.85 | 103.35 | 168.79 | 111.21 | 51.78 | 123.54 | 133.28 | -7.31 |
| Depreciation | 12.05 | 11.68 | 3.17 | 35.78 | 34.96 | 2.35 | 46.95 | 42.40 | 10.73 |
| PBT | 36.45 | 12.17 | 199.51 | 133.01 | 76.25 | 74.44 | 76.59 | 90.88 | -15.72 |
| TAX | 10.04 | 3.09 | 224.92 | 38.78 | 21.09 | 83.88 | 17.86 | 25.42 | -29.74 |
| Deferred Tax | -0.10 | -0.04 | 150.00 | 1.77 | 0.13 | 1261.54 | -2.93 | 1.77 | -265.54 |
| PAT | 26.41 | 9.08 | 190.86 | 94.23 | 55.16 | 70.83 | 58.73 | 65.46 | -10.28 |
| Equity | 239.12 | 239.12 | 0.00 | 239.13 | 239.13 | 0.00 | 239.12 | 239.12 | 0.00 |
| PBIDTM(%) | 8.30 | 7.87 | 5.37 | 8.76 | 7.73 | 13.39 | 7.20 | 6.59 | 9.18 |
