The Turnover for the quarter ended December 2024 of Rs. 2215.28 millions increase by 68.90% from Rs. 1311.63 millions.Net profit surges 70.29% to Rs. 50.95 millions from Rs. 29.92 millions in the quarter ended December 2024.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 |
