The turnover for the December 2024 quarter moved up 59.84% to Rs. 1287.89 millions as compared to Rs. 805.73 millions during the year-ago period.Net profit for the quarter ended December 2024 increased significantly by 75.57% to Rs. 38.45 millions from Rs. 21.90 millions.Operating profit for the quarter ended December 2024 rose to 140.51 millions as compared to 117.04 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1287.89 | 805.73 | 59.84 | 2744.92 | 2311.53 | 18.75 | 3580.25 | 3219.51 | 11.20 |
| Other Income | 8.06 | 6.74 | 19.58 | 35.03 | 43.31 | -19.12 | 50.67 | 287.14 | -82.35 |
| PBIDT | 140.51 | 117.04 | 20.05 | 434.33 | 420.33 | 3.33 | 518.15 | 749.28 | -30.85 |
| Interest | 69.85 | 52.50 | 33.05 | 176.62 | 162.80 | 8.49 | 208.08 | 221.26 | -5.96 |
| PBDT | 70.66 | 64.54 | 9.48 | 257.71 | 257.53 | 0.07 | 310.07 | 528.02 | -41.28 |
| Depreciation | 21.46 | 28.09 | -23.60 | 67.40 | 80.23 | -15.99 | 108.26 | 111.12 | -2.57 |
| PBT | 49.20 | 36.45 | 34.98 | 190.31 | 177.30 | 7.34 | 201.81 | 416.90 | -51.59 |
| TAX | 10.75 | 14.55 | -26.12 | 34.31 | 36.52 | -6.05 | 14.80 | 95.95 | -84.58 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4.40 | 23.75 | -118.53 |
| PAT | 38.45 | 21.90 | 75.57 | 156.00 | 140.78 | 10.81 | 187.01 | 320.95 | -41.73 |
| Equity | 269.58 | 269.58 | 0.00 | 269.58 | 269.58 | 0.00 | 269.58 | 269.58 | 0.00 |
| PBIDTM(%) | 10.91 | 14.53 | -24.89 | 15.82 | 18.18 | -12.98 | 14.47 | 23.27 | -37.81 |
