The Turnover for the quarter ended December 2024 of Rs. 465.13 millions increase by 56.27% from Rs. 297.65 millions.The company has announced a 25.17% increase in its profits to Rs . 68.82 millions for the quarter ended December 2024 compared to Rs. 54.98 millions in the corresponding quarter in the previous year.The company reported a good operating profit of 104.88 millions compared to 74.13 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 465.13 | 297.65 | 56.27 | 1252.83 | 924.64 | 35.49 | 1315.99 | 1177.84 | 11.73 |
| Other Income | 23.70 | 33.95 | -30.19 | 113.91 | 52.92 | 115.25 | 61.89 | 45.98 | 34.60 |
| PBIDT | 104.88 | 74.13 | 41.48 | 283.22 | 202.67 | 39.74 | 265.06 | 217.71 | 21.75 |
| Interest | 4.94 | 5.35 | -7.66 | 14.04 | 13.39 | 4.85 | 19.08 | 9.85 | 93.71 |
| PBDT | 99.94 | 68.78 | 45.30 | 269.18 | 189.28 | 42.21 | 245.98 | 207.86 | 18.34 |
| Depreciation | 4.75 | 2.99 | 58.86 | 12.26 | 8.35 | 46.83 | 12.44 | 13.37 | -6.96 |
| PBT | 95.19 | 65.79 | 44.69 | 256.92 | 180.93 | 42.00 | 233.54 | 194.49 | 20.08 |
| TAX | 26.37 | 10.81 | 143.94 | 59.10 | 41.64 | 41.93 | 57.79 | 37.32 | 54.85 |
| Deferred Tax | -2.29 | -2.21 | 3.62 | -3.82 | -8.87 | -56.93 | -5.86 | -4.66 | 25.75 |
| PAT | 68.82 | 54.98 | 25.17 | 197.82 | 139.29 | 42.02 | 175.75 | 157.17 | 11.82 |
| Equity | 160.82 | 160.82 | 0.00 | 160.82 | 160.82 | 0.00 | 160.82 | 155.82 | 3.21 |
| PBIDTM(%) | 22.55 | 24.91 | -9.46 | 22.61 | 21.92 | 3.14 | 20.14 | 18.48 | 8.97 |
