A decent increase of about 72.00% in the turnover to Rs. 1886.40 millions was observed for the quarter ended December 2024. The turnover stood at Rs. 1096.75 millions during the similar quarter previous year.Net profit declined -10.06% to Rs. 33.63 millions from Rs. 37.39 millions.Operating profit for the quarter ended December 2024 rose to 117.99 millions as compared to 84.54 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1886.40 | 1096.75 | 72.00 | 5070.34 | 2690.77 | 88.43 | 4008.60 | 2721.47 | 47.30 |
| Other Income | 4.10 | 2.79 | 46.95 | 11.42 | 10.80 | 5.74 | 24.35 | 13.34 | 82.53 |
| PBIDT | 117.99 | 84.54 | 39.57 | 321.55 | 219.46 | 46.52 | 311.71 | 195.56 | 59.39 |
| Interest | 65.65 | 46.60 | 40.88 | 182.03 | 126.77 | 43.59 | 178.18 | 117.22 | 52.00 |
| PBDT | 52.34 | 49.53 | 5.67 | 242.46 | 104.26 | 132.55 | 193.37 | 79.14 | 144.34 |
| Depreciation | 11.72 | 3.68 | 218.48 | 26.56 | 9.84 | 169.92 | 15.62 | 12.64 | 23.58 |
| PBT | 40.62 | 45.85 | -11.41 | 215.90 | 94.42 | 128.66 | 177.75 | 66.50 | 167.29 |
| TAX | 6.99 | 8.46 | -17.38 | 67.19 | 10.96 | 513.05 | 31.18 | 60.72 | -48.65 |
| Deferred Tax | 6.57 | -0.46 | -1528.26 | 45.26 | 2.04 | 2118.63 | 0.00 | 60.72 | -100.00 |
| PAT | 33.63 | 37.39 | -10.06 | 148.71 | 83.46 | 78.18 | 146.57 | 5.78 | 2435.81 |
| Equity | 86.40 | 86.40 | 0.00 | 86.40 | 86.40 | 0.00 | 86.40 | 86.40 | 0.00 |
| PBIDTM(%) | 6.25 | 7.71 | -18.86 | 6.34 | 8.16 | -22.24 | 7.78 | 7.19 | 8.21 |
