The turnover zoomed to Rs. 975.90 millions, up 65.41% for the December 2024 quarter as against Rs. 590.00 millions during the year-ago period.The Profit for the quarter ended December 2024 of Rs. 97.90 millions grew by 77.03% from Rs. 55.30 millions.Operating Profit saw a handsome growth to 157.00 millions from 87.10 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 975.90 | 590.00 | 65.41 | 2769.10 | 2244.80 | 23.36 | 3191.50 | 2524.10 | 26.44 |
| Other Income | 38.30 | 41.60 | -7.93 | 144.80 | 117.60 | 23.13 | 154.80 | 104.80 | 47.71 |
| PBIDT | 157.00 | 87.10 | 80.25 | 551.30 | 449.20 | 22.73 | 637.00 | 433.80 | 46.84 |
| Interest | 1.20 | 1.60 | -25.00 | 4.00 | 4.30 | -6.98 | 7.10 | 6.30 | 12.70 |
| PBDT | 143.20 | 85.50 | 67.49 | 534.70 | 419.40 | 27.49 | 604.40 | 427.50 | 41.38 |
| Depreciation | 11.80 | 11.40 | 3.51 | 34.70 | 34.00 | 2.06 | 45.40 | 43.10 | 5.34 |
| PBT | 131.40 | 74.10 | 77.33 | 500.00 | 385.40 | 29.74 | 559.00 | 384.40 | 45.42 |
| TAX | 33.50 | 18.80 | 78.19 | 129.50 | 98.10 | 32.01 | 143.60 | 100.20 | 43.31 |
| Deferred Tax | -2.70 | -1.70 | 58.82 | -1.00 | -8.30 | -87.95 | -4.50 | 3.50 | -228.57 |
| PAT | 97.90 | 55.30 | 77.03 | 370.50 | 287.30 | 28.96 | 415.40 | 284.20 | 46.16 |
| Equity | 14.50 | 14.50 | 0.00 | 14.50 | 14.50 | 0.00 | 14.50 | 14.50 | 0.00 |
| PBIDTM(%) | 16.09 | 14.76 | 8.98 | 19.91 | 20.01 | -0.51 | 19.96 | 17.19 | 16.13 |
