The Turnover for the quarter ended December 2024 of Rs. 1716.02 millions increase by 53.25% from Rs. 1119.73 millions.The Profit for the quarter ended December 2024 of Rs. 129.37 millions grew by 55.57% from Rs. 83.16 millions.The company reported a good operating profit of 261.38 millions compared to 198.28 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1716.02 | 1119.73 | 53.25 | 4134.97 | 3120.30 | 32.52 | 4949.69 | 5014.92 | -1.30 |
| Other Income | -19.88 | 57.86 | -134.36 | 59.37 | 128.89 | -53.94 | 168.52 | 36.06 | 367.33 |
| PBIDT | 261.38 | 198.28 | 31.82 | 593.21 | 414.96 | 42.96 | 605.39 | 581.40 | 4.13 |
| Interest | 4.47 | 2.11 | 111.85 | 11.95 | 10.58 | 12.95 | 14.65 | 29.91 | -51.02 |
| PBDT | 256.91 | 196.17 | 30.96 | 581.26 | 404.38 | 43.74 | 590.74 | 551.49 | 7.12 |
| Depreciation | 80.01 | 80.74 | -0.90 | 233.43 | 234.84 | -0.60 | 317.17 | 344.35 | -7.89 |
| PBT | 176.90 | 115.43 | 53.25 | 347.83 | 169.54 | 105.16 | 273.57 | 207.14 | 32.07 |
| TAX | 47.53 | 32.27 | 47.29 | 90.34 | 45.16 | 100.04 | 77.35 | 56.66 | 36.52 |
| Deferred Tax | -20.19 | -0.64 | 3054.69 | -35.35 | -10.27 | 244.21 | -7.64 | -26.34 | -70.99 |
| PAT | 129.37 | 83.16 | 55.57 | 257.49 | 124.38 | 107.02 | 196.22 | 150.48 | 30.40 |
| Equity | 218.22 | 218.22 | 0.00 | 218.22 | 218.22 | 0.00 | 218.22 | 218.22 | 0.00 |
| PBIDTM(%) | 15.23 | 17.71 | -13.98 | 14.35 | 13.30 | 7.88 | 12.23 | 11.59 | 5.50 |
