The turnover for the December 2024 quarter moved up 71.46% to Rs. 251.84 millions as compared to Rs. 146.88 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 130.07% to Rs. 35.50 millions from Rs. 15.43 millions in previous same quarter.OP of the company witnessed a marginal growth to 55.21 millions from 20.81 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 251.84 | 146.88 | 71.46 | 745.31 | 653.18 | 14.10 | 859.97 | 661.14 | 30.07 |
| Other Income | 0.30 | 2.64 | -88.64 | 18.90 | 6.25 | 202.40 | 8.96 | 12.68 | -29.34 |
| PBIDT | 55.21 | 20.81 | 165.31 | 157.20 | 70.34 | 123.49 | 123.68 | 33.74 | 266.57 |
| Interest | 1.96 | 1.38 | 42.03 | 4.83 | 7.48 | -35.43 | 10.17 | 6.13 | 65.91 |
| PBDT | 53.25 | 19.43 | 174.06 | 152.37 | 62.86 | 142.40 | 113.51 | 18.33 | 519.26 |
| Depreciation | 10.55 | 6.86 | 53.79 | 31.26 | 20.51 | 52.41 | 39.91 | 23.62 | 68.97 |
| PBT | 42.70 | 12.57 | 239.70 | 121.11 | 42.35 | 185.97 | 73.60 | -5.29 | -1491.30 |
| TAX | 7.20 | -2.86 | -351.75 | 21.20 | 4.90 | 332.65 | 0.91 | -2.29 | -139.74 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.58 | -3.44 | -116.86 |
| PAT | 35.50 | 15.43 | 130.07 | 99.91 | 37.45 | 166.78 | 72.69 | -3.00 | -2523.00 |
| Equity | 287.92 | 287.92 | 0.00 | 287.92 | 287.92 | 0.00 | 287.92 | 287.92 | 0.00 |
| PBIDTM(%) | 21.92 | 14.17 | 54.73 | 21.09 | 10.77 | 95.86 | 14.38 | 5.10 | 181.82 |
