The Turnover for the quarter ended December 2024 of Rs. 517.28 millions increase by 50.35% from Rs. 344.05 millions.Handsome Net Profit growth of 66.19% reported above the corresponding previous quarter figure of Rs. 52.30 millions to Rs. 31.47 millions.Operating profit for the quarter ended December 2024 rose to 86.44 millions as compared to 65.16 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 517.28 | 344.05 | 50.35 | 1320.62 | 979.96 | 34.76 | 1846.69 | 1144.22 | 61.39 |
| Other Income | 38.51 | 23.55 | 63.52 | 117.27 | 96.19 | 21.91 | 141.09 | 137.76 | 2.42 |
| PBIDT | 86.44 | 65.16 | 32.66 | 253.75 | 154.30 | 64.45 | 249.98 | 156.98 | 59.24 |
| Interest | 10.28 | 20.08 | -48.80 | 30.91 | 60.27 | -48.71 | 78.09 | 113.26 | -31.05 |
| PBDT | 76.16 | 45.08 | 68.94 | 222.84 | 94.03 | 136.99 | 171.89 | 43.72 | 293.16 |
| Depreciation | 3.71 | 3.27 | 13.46 | 10.32 | 10.20 | 1.18 | 13.46 | 14.91 | -9.73 |
| PBT | 72.45 | 41.81 | 73.28 | 212.52 | 83.83 | 153.51 | 158.43 | 28.81 | 449.91 |
| TAX | 20.15 | 10.34 | 94.87 | 57.92 | 22.82 | 153.81 | 44.70 | 11.08 | 303.43 |
| Deferred Tax | -0.17 | -0.24 | -29.17 | -1.43 | 3.75 | -138.13 | 4.21 | 0.49 | 759.18 |
| PAT | 52.30 | 31.47 | 66.19 | 154.60 | 61.01 | 153.40 | 113.73 | 17.73 | 541.46 |
| Equity | 393.89 | 393.89 | 0.00 | 393.89 | 393.89 | 0.00 | 393.89 | 393.89 | 0.00 |
| PBIDTM(%) | 16.71 | 18.94 | -11.77 | 19.21 | 15.75 | 22.03 | 13.54 | 13.72 | -1.33 |
