The Turnover for the quarter ended December 2024 of Rs. 6097.64 millions increase by 64.32% from Rs. 3710.82 millions.An average growth of 45.89% was recorded for the quarter ended December 2024 to Rs. 67.75 millions from Rs. 46.44 millions.Operating profit surged to 274.90 millions from the corresponding previous quarter of 138.08 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6097.64 | 3710.82 | 64.32 | 15047.95 | 9723.85 | 54.75 | 13779.76 | 11797.30 | 16.80 |
| Other Income | 7.38 | 30.23 | -75.59 | 40.82 | 107.90 | -62.17 | 122.07 | 70.65 | 72.78 |
| PBIDT | 274.90 | 138.08 | 99.09 | 706.45 | 496.20 | 42.37 | 703.66 | 952.43 | -26.12 |
| Interest | 78.75 | 5.22 | 1408.62 | 196.03 | 65.71 | 198.33 | 100.88 | 61.27 | 64.65 |
| PBDT | 196.15 | 132.86 | 47.64 | 510.42 | 430.49 | 18.57 | 600.51 | 891.16 | -32.61 |
| Depreciation | 105.17 | 52.74 | 99.41 | 270.27 | 235.88 | 14.58 | 323.69 | 287.35 | 12.65 |
| PBT | 90.98 | 80.12 | 13.55 | 240.15 | 194.61 | 23.40 | 276.82 | 603.81 | -54.15 |
| TAX | 23.23 | 33.68 | -31.03 | 62.50 | 81.91 | -23.70 | 100.41 | 150.19 | -33.14 |
| Deferred Tax | 23.23 | 33.68 | -31.03 | 56.10 | 81.90 | -31.50 | 100.41 | 5.14 | 1853.50 |
| PAT | 67.75 | 46.44 | 45.89 | 177.65 | 112.70 | 57.63 | 176.41 | 453.62 | -61.11 |
| Equity | 62.37 | 62.37 | 0.00 | 62.37 | 62.37 | 0.00 | 62.37 | 51.98 | 19.99 |
| PBIDTM(%) | 4.51 | 3.72 | 21.16 | 4.69 | 5.10 | -8.00 | 5.11 | 8.07 | -36.75 |
