The turnover soared 67.36% to Rs. 1938.13 millions for the December 2024 quarter as compared to Rs. 1158.04 millions during the corresponding quarter last year.Net profit for the quarter ended December 2024 increased significantly by 93.01% to Rs. 130.86 millions from Rs. 67.80 millions.OP of the company witnessed a marginal growth to 220.16 millions from 120.36 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1938.13 | 1158.04 | 67.36 | 3928.23 | 2412.61 | 62.82 | 3274.29 | 2879.28 | 13.72 |
| Other Income | 2.06 | 0.41 | 402.44 | 5.55 | 1.03 | 438.83 | 3.88 | 16.98 | -77.15 |
| PBIDT | 220.16 | 120.36 | 82.92 | 505.12 | 338.96 | 49.02 | 388.67 | 394.62 | -1.51 |
| Interest | 30.62 | 25.28 | 21.12 | 73.85 | 74.46 | -0.82 | 78.77 | 83.26 | -5.39 |
| PBDT | 189.54 | 95.08 | 99.35 | 431.27 | 264.50 | 63.05 | 309.90 | 311.36 | -0.47 |
| Depreciation | 7.86 | 3.63 | 116.53 | 20.23 | 10.16 | 99.11 | 13.66 | 13.69 | -0.22 |
| PBT | 181.68 | 91.45 | 98.67 | 411.04 | 254.34 | 61.61 | 296.24 | 297.67 | -0.48 |
| TAX | 50.82 | 23.65 | 114.88 | 108.72 | 64.56 | 68.40 | 80.56 | 74.34 | 8.37 |
| Deferred Tax | 0.33 | 0.65 | -49.23 | 0.43 | 1.56 | -72.44 | 3.13 | 5.08 | -38.39 |
| PAT | 130.86 | 67.80 | 93.01 | 302.32 | 189.78 | 59.30 | 215.68 | 223.33 | -3.43 |
| Equity | 400.00 | 400.00 | 0.00 | 400.00 | 400.00 | 0.00 | 400.00 | 300.00 | 33.33 |
| PBIDTM(%) | 11.36 | 10.39 | 9.29 | 12.86 | 14.05 | -8.48 | 11.87 | 13.71 | -13.39 |
