A decent increase of about 62.50% in the turnover to Rs. 1147.37 millions was observed for the quarter ended December 2024. The turnover stood at Rs. 706.07 millions during the similar quarter previous year.Profit for the quarter ended December 2024 rises by 63.89% to Rs. 136.65 millions from Rs. 83.38 millions.The company reported a good operating profit of 180.02 millions compared to 132.98 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1147.37 | 706.07 | 62.50 | 3619.78 | 2519.47 | 43.67 | 3619.40 | 3277.36 | 10.44 |
| Other Income | 10.56 | 12.28 | -14.01 | 50.38 | 34.92 | 44.27 | 50.67 | 73.80 | -31.34 |
| PBIDT | 180.02 | 132.98 | 35.37 | 526.78 | 427.00 | 23.37 | 607.30 | 525.92 | 15.47 |
| Interest | -4.89 | -2.84 | 72.18 | 44.59 | 14.60 | 205.41 | 85.97 | 33.14 | 159.41 |
| PBDT | 184.91 | 135.82 | 36.14 | 482.19 | 412.40 | 16.92 | 521.33 | 492.78 | 5.79 |
| Depreciation | 22.04 | 19.79 | 11.37 | 62.42 | 59.21 | 5.42 | 77.97 | 81.93 | -4.83 |
| PBT | 162.87 | 116.03 | 40.37 | 419.77 | 353.19 | 18.85 | 443.36 | 410.85 | 7.91 |
| TAX | 26.22 | 32.65 | -19.69 | 99.65 | 108.84 | -8.44 | 120.62 | 110.22 | 9.44 |
| Deferred Tax | -11.69 | 0.00 | 0.00 | -5.05 | 11.74 | -143.02 | 0.57 | 0.04 | 1325.00 |
| PAT | 136.65 | 83.38 | 63.89 | 320.12 | 244.35 | 31.01 | 322.74 | 300.63 | 7.35 |
| Equity | 8.76 | 8.76 | 0.00 | 8.76 | 8.76 | 0.00 | 8.76 | 8.76 | 0.00 |
| PBIDTM(%) | 15.69 | 18.83 | -16.69 | 14.55 | 16.95 | -14.13 | 16.78 | 16.05 | 4.56 |
