The turnover for the December 2024 quarter moved up 60.88% to Rs. 391.85 millions as compared to Rs. 243.57 millions during the year-ago period.Handsome Net Profit growth of 86.00% reported above the corresponding previous quarter figure of Rs. 20.33 millions to Rs. 10.93 millions.OP of the company witnessed a marginal growth to 32.06 millions from 14.96 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 391.85 | 243.57 | 60.88 | 753.72 | 565.38 | 33.31 | 738.94 | 357.48 | 106.71 |
| Other Income | 24.17 | 10.90 | 121.74 | 61.91 | 23.79 | 160.24 | 34.98 | 13.69 | 155.51 |
| PBIDT | 32.06 | 14.96 | 114.30 | 66.14 | 36.00 | 83.72 | 48.26 | 15.90 | 203.52 |
| Interest | 0.22 | 0.19 | 15.79 | 0.85 | 2.93 | -70.99 | 3.19 | 0.30 | 963.33 |
| PBDT | 31.84 | 14.77 | 115.57 | 65.29 | 33.07 | 97.43 | 45.07 | 15.60 | 188.91 |
| Depreciation | 4.49 | 0.00 | 0.00 | 13.05 | 0.00 | 0.00 | 1.24 | 0.00 | 0.00 |
| PBT | 27.35 | 14.77 | 85.17 | 52.24 | 33.07 | 57.97 | 43.83 | 15.60 | 180.96 |
| TAX | 7.02 | 3.84 | 82.81 | 13.38 | 8.60 | 55.58 | 11.04 | 4.05 | 172.59 |
| Deferred Tax | 0.14 | 0.00 | 0.00 | 0.23 | 0.00 | 0.00 | 0.16 | 0.00 | 0.00 |
| PAT | 20.33 | 10.93 | 86.00 | 38.86 | 24.47 | 58.81 | 32.79 | 11.55 | 183.90 |
| Equity | 1228.83 | 1047.03 | 17.36 | 1228.83 | 1047.03 | 17.36 | 1047.03 | 698.02 | 50.00 |
| PBIDTM(%) | 8.18 | 6.14 | 33.21 | 8.78 | 6.37 | 37.81 | 6.53 | 4.45 | 46.84 |
