A decent increase of about 69.56% in the turnover to Rs. 342.47 millions was observed for the quarter ended December 2024. The turnover stood at Rs. 201.98 millions during the similar quarter previous year.The Net Profit of the company vaulted to 260.32% to Rs. 27.06 millions from Rs. 7.51 millions in the previous quarter.Operating profit for the quarter ended December 2024 decreased to 35.17 millions as compared to 40.37 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 342.47 | 201.98 | 69.56 | 954.48 | 864.95 | 10.35 | 1166.07 | 1768.20 | -34.05 |
| Other Income | 7.27 | 3.03 | 139.93 | 1093.97 | 43.39 | 2421.25 | 84.38 | 23.45 | 259.83 |
| PBIDT | 35.17 | 40.37 | -12.88 | 1072.86 | 32.08 | 3244.33 | 69.29 | 192.50 | -64.01 |
| Interest | 0.16 | 23.69 | -99.32 | 14.04 | 90.09 | -84.42 | 117.94 | 135.77 | -13.13 |
| PBDT | 35.01 | 16.68 | 109.89 | 1058.82 | -58.01 | -1925.24 | -48.65 | 56.73 | -185.76 |
| Depreciation | 7.52 | 7.80 | -3.59 | 22.45 | 27.09 | -17.13 | 34.44 | 42.08 | -18.16 |
| PBT | 27.49 | 8.88 | 209.57 | 1036.37 | -85.10 | -1317.83 | -83.09 | 14.65 | -667.17 |
| TAX | 0.43 | 1.37 | -68.61 | 23.06 | 5.41 | 326.25 | 6.49 | 67.00 | -90.31 |
| Deferred Tax | -0.38 | 1.37 | -127.74 | 0.57 | 5.41 | -89.46 | 6.49 | -5.60 | -215.89 |
| PAT | 27.06 | 7.51 | 260.32 | 1013.31 | -90.51 | -1219.56 | -89.58 | -52.35 | 71.12 |
| Equity | 277.91 | 277.91 | 0.00 | 277.91 | 277.91 | 0.00 | 277.91 | 277.91 | 0.00 |
| PBIDTM(%) | 10.27 | 19.99 | -48.62 | 112.40 | 3.71 | 2930.62 | 5.94 | 10.89 | -45.42 |
