The turnover zoomed to Rs. 517.28 millions, up 50.35% for the December 2024 quarter as against Rs. 344.05 millions during the year-ago period.Net profit surges 66.19% to Rs. 52.30 millions from Rs. 31.47 millions in the quarter ended December 2024.The company reported a good operating profit of 86.44 millions compared to 65.16 millions of corresponding previous quarter.
| | 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 |
