A decent increase of about 53.94% in the turnover to Rs. 1295.73 millions was observed for the quarter ended December 2024. The turnover stood at Rs. 841.73 millions during the similar quarter previous year.A good growth in profit of 43.78% reported to Rs. 51.40 millions over Rs. 35.75 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 103.28 millions from 136.66 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1295.73 | 841.73 | 53.94 | 3117.06 | 2452.35 | 27.11 | 3350.96 | 2316.90 | 44.63 |
| Other Income | 9.21 | 25.39 | -63.73 | 118.20 | 94.98 | 24.45 | 79.88 | 206.90 | -61.39 |
| PBIDT | 103.28 | 136.66 | -24.43 | 311.14 | 281.51 | 10.53 | 280.79 | 213.41 | 31.57 |
| Interest | 19.11 | 77.38 | -75.30 | 59.98 | 145.51 | -58.78 | 112.07 | 212.38 | -47.23 |
| PBDT | 84.17 | 59.28 | 41.99 | 251.16 | 136.00 | 84.68 | 168.72 | 1.03 | 16280.58 |
| Depreciation | 8.39 | 8.98 | -6.57 | 23.91 | 23.70 | 0.89 | 32.41 | 30.13 | 7.57 |
| PBT | 75.78 | 50.30 | 50.66 | 227.25 | 112.30 | 102.36 | 136.31 | -29.10 | -568.42 |
| TAX | 24.38 | 14.55 | 67.56 | 89.08 | -20.31 | -538.60 | -31.09 | 62.81 | -149.50 |
| Deferred Tax | 24.38 | 14.55 | 67.56 | 89.08 | -20.31 | -538.60 | -31.09 | 62.81 | -149.50 |
| PAT | 51.40 | 35.75 | 43.78 | 138.17 | 132.61 | 4.19 | 167.40 | -91.91 | -282.13 |
| Equity | 133.20 | 133.20 | 0.00 | 133.20 | 133.20 | 0.00 | 133.20 | 133.20 | 0.00 |
| PBIDTM(%) | 7.97 | 16.24 | -50.91 | 9.98 | 11.48 | -13.04 | 8.38 | 9.21 | -9.03 |
