A decent increase of about 70.21% in the turnover to Rs. 1601.75 millions was observed for the quarter ended December 2024. The turnover stood at Rs. 941.04 millions during the similar quarter previous year.Net profit for the quarter ended December 2024 increased significantly by 95.86% to Rs. 70.00 millions from Rs. 35.74 millions.Operating profit surged to 107.89 millions from the corresponding previous quarter of 38.32 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1601.75 | 941.04 | 70.21 | 3979.18 | 1612.22 | 146.81 | 3412.03 | 2072.07 | 64.67 |
| Other Income | 1.98 | 1.93 | 2.59 | 8.69 | 13.23 | -34.32 | 7.09 | 6.71 | 5.66 |
| PBIDT | 107.89 | 38.32 | 181.55 | 187.19 | 94.87 | 97.31 | 174.10 | 55.88 | 211.56 |
| Interest | 0.75 | 1.60 | -53.13 | 3.40 | 3.46 | -1.73 | 7.67 | 8.72 | -12.04 |
| PBDT | 107.14 | 36.72 | 191.78 | 183.79 | 91.41 | 101.06 | 166.43 | 47.16 | 252.91 |
| Depreciation | 0.85 | 0.98 | -13.27 | 2.00 | 1.82 | 9.89 | 1.97 | 1.50 | 31.33 |
| PBT | 106.29 | 35.74 | 197.40 | 181.79 | 89.59 | 102.91 | 164.46 | 45.66 | 260.18 |
| TAX | 36.29 | 0.00 | 0.00 | 54.98 | 13.84 | 297.25 | 49.94 | 13.34 | 274.36 |
| Deferred Tax | -0.06 | 0.00 | 0.00 | -0.02 | -0.16 | -87.50 | -0.52 | 0.11 | -572.73 |
| PAT | 70.00 | 35.74 | 95.86 | 126.81 | 75.75 | 67.41 | 114.52 | 32.32 | 254.33 |
| Equity | 466.60 | 210.80 | 121.35 | 503.60 | 210.80 | 138.90 | 210.80 | 210.80 | 0.00 |
| PBIDTM(%) | 6.74 | 4.07 | 65.41 | 4.70 | 5.88 | -20.06 | 5.10 | 2.70 | 89.21 |
