The Turnover for the quarter ended December 2024 of Rs. 5281.65 millions increase by 68.11% from Rs. 3141.83 millions.Profit after tax for the quarter ended December 2024 reported a huge growth of 88.28% to Rs. 92.07 millions from Rs. 48.90 millions.OP of the company witnessed a marginal growth to 212.72 millions from 84.47 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5281.65 | 3141.83 | 68.11 | 5281.65 | 3141.83 | 68.11 | 12353.06 | 9053.41 | 36.45 |
| Other Income | 1.34 | 2.24 | -40.18 | 1.34 | 2.24 | -40.18 | 7.34 | 3.20 | 129.37 |
| PBIDT | 212.72 | 84.47 | 151.83 | 212.72 | 84.47 | 151.83 | 316.51 | 229.22 | 38.08 |
| Interest | 91.03 | 19.50 | 366.82 | 91.03 | 19.50 | 366.82 | 91.23 | 77.76 | 17.32 |
| PBDT | 121.69 | 64.97 | 87.30 | 121.69 | 64.97 | 87.30 | 225.28 | 151.46 | 48.74 |
| Depreciation | 0.55 | 0.63 | -12.70 | 0.55 | 0.63 | -12.70 | 2.32 | 2.29 | 1.31 |
| PBT | 121.14 | 64.34 | 88.28 | 121.14 | 64.34 | 88.28 | 222.96 | 149.17 | 49.47 |
| TAX | 29.07 | 15.44 | 88.28 | 29.07 | 15.44 | 88.28 | 57.22 | 37.84 | 51.22 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.16 | -0.16 | 0.00 |
| PAT | 92.07 | 48.90 | 88.28 | 92.07 | 48.90 | 88.28 | 165.74 | 111.33 | 48.87 |
| Equity | 160.51 | 160.51 | 0.00 | 160.51 | 160.51 | 0.00 | 160.51 | 160.51 | 0.00 |
| PBIDTM(%) | 4.03 | 2.69 | 49.80 | 4.03 | 2.69 | 49.80 | 2.56 | 2.53 | 1.20 |
