The Turnover for the quarter ended December 2024 of Rs. 1803.74 millions increase by 56.25% from Rs. 1154.37 millions.Net profit for the quarter ended December 2024 increased significantly by 52.54% to Rs. 30.31 millions from Rs. 19.87 millions.Operating profit for the quarter ended December 2024 rose to 110.84 millions as compared to 77.21 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1803.74 | 1154.37 | 56.25 | 4623.85 | 3983.56 | 16.07 | 5351.56 | 5441.12 | -1.65 |
| Other Income | 1.38 | 4.68 | -70.51 | 6.28 | 17.88 | -64.88 | 19.92 | 24.83 | -19.77 |
| PBIDT | 110.84 | 77.21 | 43.56 | 303.44 | 237.24 | 27.90 | 321.97 | 289.20 | 11.33 |
| Interest | 55.60 | 46.61 | 19.29 | 152.00 | 132.17 | 15.00 | 185.74 | 143.86 | 29.11 |
| PBDT | 55.24 | 30.60 | 80.52 | 151.44 | 105.07 | 44.13 | 136.23 | 145.34 | -6.27 |
| Depreciation | 10.22 | 9.25 | 10.49 | 30.37 | 28.16 | 7.85 | 39.05 | 35.51 | 9.97 |
| PBT | 45.02 | 21.35 | 110.87 | 121.07 | 76.91 | 57.42 | 97.18 | 109.83 | -11.52 |
| TAX | 14.71 | 1.48 | 893.92 | 34.93 | 16.51 | 111.57 | 14.98 | 6.65 | 125.26 |
| Deferred Tax | 14.71 | 1.48 | 893.92 | 22.89 | 6.75 | 239.11 | -6.54 | 6.65 | -198.35 |
| PAT | 30.31 | 19.87 | 52.54 | 86.14 | 60.40 | 42.62 | 82.20 | 103.18 | -20.33 |
| Equity | 168.72 | 158.92 | 6.17 | 168.72 | 158.92 | 6.17 | 158.92 | 158.92 | 0.00 |
| PBIDTM(%) | 5.35 | 5.77 | -7.31 | 6.56 | 5.96 | 10.19 | 5.19 | 4.64 | 11.82 |
