The Turnover for the quarter ended December 2024 of Rs. 2763.16 millions increase by 68.35% from Rs. 1641.31 millions.The Net Profit of the company reported a remarkable increase of 106.95% to Rs. 434.50 millions from Rs. 209.95 millions in previous same quarter.The company reported a good operating profit of 653.69 millions compared to 411.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2763.16 | 1641.31 | 68.35 | 6826.36 | 4438.68 | 53.79 | 6169.22 | 5569.96 | 10.76 |
| Other Income | 115.62 | 80.36 | 43.88 | 211.77 | 156.16 | 35.61 | 246.71 | 430.77 | -42.73 |
| PBIDT | 653.69 | 411.10 | 59.01 | 1728.76 | 831.15 | 108.00 | 1271.17 | 1071.03 | 18.69 |
| Interest | 35.34 | 18.88 | 87.18 | 90.39 | 44.89 | 101.36 | 73.32 | 44.72 | 63.95 |
| PBDT | 618.35 | 392.22 | 57.65 | 1638.37 | 786.26 | 108.38 | 1197.85 | 1026.31 | 16.71 |
| Depreciation | 36.55 | 51.98 | -29.68 | 125.67 | 156.21 | -19.55 | 207.04 | 212.10 | -2.39 |
| PBT | 581.80 | 340.24 | 71.00 | 1512.70 | 630.05 | 140.09 | 990.81 | 814.21 | 21.69 |
| TAX | 147.30 | 130.29 | 13.06 | 379.29 | 208.07 | 82.29 | 308.94 | 220.04 | 40.40 |
| Deferred Tax | -10.50 | -5.01 | 109.58 | -42.21 | -10.93 | 286.18 | -13.16 | -20.76 | -36.61 |
| PAT | 434.50 | 209.95 | 106.95 | 1133.41 | 421.98 | 168.59 | 681.87 | 594.17 | 14.76 |
| Equity | 66.50 | 66.50 | 0.00 | 66.50 | 66.50 | 0.00 | 66.50 | 66.50 | 0.00 |
| PBIDTM(%) | 23.66 | 25.05 | -5.55 | 25.32 | 18.73 | 35.24 | 20.61 | 19.23 | 7.16 |
