The turnover for the December 2024 quarter moved up 64.07% to Rs. 328.90 millions as compared to Rs. 200.46 millions during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 27.20 millions grew from Rs.-0.45 millionsThe company reported a good operating profit of 78.71 millions compared to 52.05 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 328.90 | 200.46 | 64.07 | 328.90 | 200.46 | 64.07 | 844.00 | 707.03 | 19.37 |
| Other Income | 8.95 | 12.02 | -25.54 | 8.95 | 12.02 | -25.54 | 16.70 | 23.29 | -28.30 |
| PBIDT | 78.71 | 52.05 | 51.22 | 78.71 | 52.05 | 51.22 | 177.66 | 161.01 | 10.34 |
| Interest | 11.75 | 6.00 | 95.83 | 11.75 | 6.00 | 95.83 | 26.92 | 13.39 | 101.05 |
| PBDT | 66.96 | 46.05 | 45.41 | 66.96 | 46.05 | 45.41 | 150.74 | 147.62 | 2.11 |
| Depreciation | 30.36 | 32.46 | -6.47 | 30.36 | 32.46 | -6.47 | 87.82 | 38.74 | 126.69 |
| PBT | 36.60 | 13.59 | 169.32 | 36.60 | 13.59 | 169.32 | 62.92 | 108.88 | -42.21 |
| TAX | 9.40 | 14.04 | -33.05 | 9.40 | 14.04 | -33.05 | 20.80 | 28.73 | -27.60 |
| Deferred Tax | -6.95 | 11.00 | -163.18 | -6.95 | 11.00 | -163.18 | 19.06 | 0.91 | 1994.51 |
| PAT | 27.20 | -0.45 | -6144.44 | 27.20 | -0.45 | -6144.44 | 42.12 | 80.15 | -47.45 |
| Equity | 196.77 | 196.77 | 0.00 | 196.77 | 196.77 | 0.00 | 196.77 | 144.97 | 35.73 |
| PBIDTM(%) | 23.93 | 25.97 | -7.83 | 23.93 | 25.97 | -7.83 | 21.05 | 22.77 | -7.57 |
