The turnover for the December 2024 quarter moved up 62.54% to Rs. 479.18 millions as compared to Rs. 294.81 millions during the year-ago period.The Net Profit of the company vaulted to 1210.83% to Rs. 62.92 millions from Rs. 4.80 millions in the previous quarter.The company reported a good operating profit of 108.80 millions compared to 41.98 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 479.18 | 294.81 | 62.54 | 1047.88 | 906.59 | 15.58 | 1221.30 | 1166.06 | 4.74 |
| Other Income | 5.34 | 3.40 | 57.06 | 8.50 | 16.67 | -49.01 | 17.51 | 12.96 | 35.11 |
| PBIDT | 108.80 | 41.98 | 159.17 | 240.86 | 111.44 | 116.13 | 149.94 | 159.29 | -5.87 |
| Interest | 23.28 | 24.44 | -4.75 | 66.91 | 66.92 | -0.01 | 86.15 | 83.77 | 2.84 |
| PBDT | 85.52 | 17.54 | 387.57 | 173.95 | 49.58 | 250.85 | 75.80 | -137.06 | -155.30 |
| Depreciation | 9.15 | 11.21 | -18.38 | 27.37 | 33.63 | -18.61 | 44.70 | 51.97 | -13.99 |
| PBT | 76.37 | 6.33 | 1106.48 | 146.58 | 15.95 | 819.00 | 31.10 | -189.03 | -116.45 |
| TAX | 13.45 | 1.53 | 779.08 | 31.14 | 4.62 | 574.03 | 7.18 | -19.14 | -137.51 |
| Deferred Tax | 13.45 | 1.53 | 779.08 | 31.14 | 4.62 | 574.03 | 7.18 | -19.14 | -137.51 |
| PAT | 62.92 | 4.80 | 1210.83 | 115.44 | 11.33 | 918.89 | 23.92 | -169.89 | -114.08 |
| Equity | 71.98 | 61.31 | 17.40 | 71.98 | 61.31 | 17.40 | 61.31 | 61.31 | 0.00 |
| PBIDTM(%) | 22.71 | 14.24 | 59.45 | 22.99 | 12.29 | 86.99 | 12.28 | 13.66 | -10.13 |
