The turnover zoomed to Rs. 401.64 millions, up 69.24% for the December 2024 quarter as against Rs. 237.32 millions during the year-ago period.Net profit for the quarter ended December 2024 increased significantly by 73.63% to Rs. 40.16 millions from Rs. 23.13 millions.Operating profit for the quarter ended December 2024 rose to 80.65 millions as compared to 46.41 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 401.64 | 237.32 | 69.24 | 1094.44 | 697.62 | 56.88 | 936.76 | 935.79 | 0.10 |
| Other Income | 14.63 | 6.71 | 118.03 | 15.80 | 7.26 | 117.63 | 16.52 | 22.02 | -24.98 |
| PBIDT | 80.65 | 46.41 | 73.78 | 205.60 | 141.26 | 45.55 | 185.89 | 212.73 | -12.62 |
| Interest | 14.96 | 9.34 | 60.17 | 41.19 | 25.05 | 64.43 | 32.29 | 14.21 | 127.23 |
| PBDT | 65.69 | 37.07 | 77.21 | 164.41 | 116.21 | 41.48 | 153.60 | 198.52 | -22.63 |
| Depreciation | 26.26 | 12.05 | 117.93 | 64.01 | 39.46 | 62.21 | 52.84 | 52.36 | 0.92 |
| PBT | 39.43 | 25.02 | 57.59 | 100.40 | 76.75 | 30.81 | 100.76 | 146.16 | -31.06 |
| TAX | -0.73 | 1.89 | -138.62 | -4.99 | 16.58 | -130.10 | 14.99 | -4.88 | -407.17 |
| Deferred Tax | -1.23 | -2.48 | -50.40 | -5.49 | 3.18 | -272.64 | -3.29 | -4.88 | -32.58 |
| PAT | 40.16 | 23.13 | 73.63 | 105.39 | 60.17 | 75.15 | 85.77 | 151.04 | -43.21 |
| Equity | 77.80 | 77.80 | 0.00 | 77.80 | 77.80 | 0.00 | 77.80 | 72.45 | 7.38 |
| PBIDTM(%) | 20.08 | 19.56 | 2.68 | 18.79 | 20.25 | -7.22 | 19.84 | 22.73 | -12.71 |
