The turnover for the December 2024 quarter moved up 70.10% to Rs. 700.10 millions as compared to Rs. 411.57 millions during the year-ago period.Good Net Profit growth of 43.34% reported above the corresponding previous quarter figure of Rs. 15.02 millions to Rs. 21.53 millioins.Operating profit for the quarter ended December 2024 rose to 33.78 millions as compared to 28.40 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 700.10 | 411.57 | 70.10 | 1548.64 | 975.37 | 58.77 | 1487.73 | 1301.34 | 14.32 |
| Other Income | 2.88 | 8.51 | -66.16 | 17.96 | 24.35 | -26.24 | 38.57 | 17.91 | 115.35 |
| PBIDT | 33.78 | 28.40 | 18.94 | 104.54 | 82.50 | 26.72 | 108.35 | 73.62 | 47.17 |
| Interest | 4.52 | 3.22 | 40.37 | 12.84 | 8.91 | 44.11 | 12.24 | 18.18 | -32.67 |
| PBDT | 29.26 | 25.18 | 16.20 | 91.70 | 73.59 | 24.61 | 96.11 | 55.44 | 73.36 |
| Depreciation | 5.11 | 5.10 | 0.20 | 16.71 | 13.41 | 24.61 | 19.98 | 15.36 | 30.08 |
| PBT | 24.15 | 20.08 | 20.27 | 74.99 | 60.18 | 24.61 | 76.13 | 40.08 | 89.95 |
| TAX | 2.62 | 5.06 | -48.22 | 18.88 | 15.09 | 25.12 | 19.63 | 10.26 | 91.33 |
| Deferred Tax | -4.71 | 0.07 | -6828.57 | -1.65 | -0.31 | 432.26 | -0.01 | -0.47 | -97.87 |
| PAT | 21.53 | 15.02 | 43.34 | 56.11 | 45.09 | 24.44 | 56.50 | 29.82 | 89.47 |
| Equity | 199.24 | 199.24 | 0.00 | 199.24 | 199.24 | 0.00 | 199.24 | 165.95 | 20.06 |
| PBIDTM(%) | 4.83 | 6.90 | -30.08 | 6.75 | 8.46 | -20.19 | 7.28 | 5.66 | 28.73 |
