The Turnover for the quarter ended December 2024 of Rs. 1504.41 millions increase by 73.52% from Rs. 866.99 millions.The Net Profit of the company vaulted to 262.82% to Rs. 141.61 millions from Rs. 39.03 millions in the previous quarter.Operating profit for the quarter ended December 2024 rose to 234.04 millions as compared to 83.85 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1504.41 | 866.99 | 73.52 | 2999.05 | 2345.51 | 27.86 | 3424.21 | 3002.91 | 14.03 |
| Other Income | 8.90 | 3.94 | 125.89 | 27.39 | 20.06 | 36.54 | 28.00 | 7.78 | 259.90 |
| PBIDT | 234.04 | 83.85 | 179.12 | 502.16 | 309.11 | 62.45 | 444.23 | 390.74 | 13.69 |
| Interest | 16.33 | 9.38 | 74.09 | 53.43 | 28.14 | 89.87 | 56.86 | 58.00 | -1.97 |
| PBDT | 217.71 | 74.47 | 192.35 | 448.73 | 280.97 | 59.71 | 387.37 | 332.74 | 16.42 |
| Depreciation | 29.39 | 22.31 | 31.73 | 80.56 | 62.69 | 28.51 | 89.22 | 78.06 | 14.30 |
| PBT | 188.32 | 52.16 | 261.04 | 368.17 | 218.28 | 68.67 | 298.15 | 254.68 | 17.07 |
| TAX | 46.71 | 13.13 | 255.75 | 90.73 | 65.16 | 39.24 | 76.44 | 63.03 | 21.28 |
| Deferred Tax | -0.69 | 0.00 | 0.00 | -1.93 | 10.22 | -118.88 | 1.39 | 7.68 | -81.90 |
| PAT | 141.61 | 39.03 | 262.82 | 277.44 | 153.12 | 81.19 | 221.71 | 191.65 | 15.68 |
| Equity | 229.44 | 167.44 | 37.03 | 229.44 | 167.44 | 37.03 | 167.44 | 167.44 | 0.00 |
| PBIDTM(%) | 15.56 | 9.67 | 60.85 | 16.74 | 13.18 | 27.05 | 12.97 | 13.01 | -0.30 |
