The turnover soared 58.68% to Rs. 477.80 millions for the December 2024 quarter as compared to Rs. 301.10 millions during the corresponding quarter last year.Handsome Net Profit growth of 62.04% reported above the corresponding previous quarter figure of Rs. 17.50 millions to Rs. 10.80 millions.The company reported a good operating profit of 37.80 millions compared to 27.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 477.80 | 301.10 | 58.68 | 1087.50 | 848.80 | 28.12 | 1112.40 | 1429.70 | -22.19 |
| Other Income | -0.20 | 0.30 | -166.67 | 1.10 | 2.10 | -47.62 | 1.80 | 1.20 | 50.00 |
| PBIDT | 37.80 | 27.40 | 37.96 | 85.60 | 71.70 | 19.39 | 94.80 | 79.30 | 19.55 |
| Interest | 9.80 | 9.50 | 3.16 | 28.50 | 27.30 | 4.40 | 36.30 | 34.10 | 6.45 |
| PBDT | 28.00 | 17.90 | 56.42 | 57.10 | 44.40 | 28.60 | 58.50 | 45.20 | 29.42 |
| Depreciation | 7.00 | 7.10 | -1.41 | 20.90 | 21.00 | -0.48 | 28.00 | 28.10 | -0.36 |
| PBT | 21.00 | 10.80 | 94.44 | 36.20 | 23.40 | 54.70 | 30.50 | 17.10 | 78.36 |
| TAX | 3.50 | 0.00 | 0.00 | 6.00 | 0.00 | 0.00 | 8.60 | 5.00 | 72.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.60 | 0.50 | -220.00 |
| PAT | 17.50 | 10.80 | 62.04 | 30.20 | 23.40 | 29.06 | 21.90 | 12.10 | 80.99 |
| Equity | 248.00 | 248.00 | 0.00 | 248.00 | 248.00 | 0.00 | 248.00 | 248.00 | 0.00 |
| PBIDTM(%) | 7.91 | 9.10 | -13.06 | 7.87 | 8.45 | -6.82 | 8.52 | 5.55 | 53.65 |
