The turnover zoomed to Rs. 403.00 millions, up 64.22% for the December 2024 quarter as against Rs. 245.40 millions during the year-ago period.Net profit surges 52.90% to Rs. 108.10 millions from Rs. 70.70 millions in the quarter ended December 2024.The company reported a good operating profit of 159.90 millions compared to 100.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 403.00 | 245.40 | 64.22 | 1619.20 | 842.90 | 92.10 | 1319.70 | 1055.10 | 25.08 |
| Other Income | 14.30 | 12.40 | 15.32 | 30.80 | 38.20 | -19.37 | 58.80 | 41.10 | 43.07 |
| PBIDT | 159.90 | 100.20 | 59.58 | 730.70 | 353.60 | 106.65 | 574.30 | 319.20 | 79.92 |
| Interest | 0.60 | 0.60 | 0.00 | 1.00 | 2.00 | -50.00 | 3.40 | 10.40 | -67.31 |
| PBDT | 159.30 | 99.60 | 59.94 | 729.70 | 351.60 | 107.54 | 570.90 | 308.80 | 84.88 |
| Depreciation | 12.30 | 13.20 | -6.82 | 33.70 | 34.70 | -2.88 | 47.40 | 42.80 | 10.75 |
| PBT | 147.00 | 86.40 | 70.14 | 696.00 | 316.90 | 119.63 | 523.50 | 266.00 | 96.80 |
| TAX | 38.90 | 15.70 | 147.77 | 180.30 | 82.80 | 117.75 | 130.50 | 77.20 | 69.04 |
| Deferred Tax | 0.80 | -5.40 | -114.81 | -0.40 | -2.80 | -85.71 | -4.60 | 17.00 | -127.06 |
| PAT | 108.10 | 70.70 | 52.90 | 515.70 | 234.10 | 120.29 | 393.00 | 188.80 | 108.16 |
| Equity | 150.90 | 150.90 | 0.00 | 150.90 | 150.90 | 0.00 | 150.90 | 150.90 | 0.00 |
| PBIDTM(%) | 39.68 | 40.83 | -2.83 | 45.13 | 41.95 | 7.57 | 43.52 | 30.25 | 43.84 |
