The Turnover for the quarter ended December 2024 of Rs. 1147.37 millions increase by 62.50% from Rs. 706.07 millions.Net profit surges 63.89% to Rs. 136.65 millions from Rs. 83.38 millions in the quarter ended December 2024.Operating profit for the quarter ended December 2024 rose to 180.02 millions as compared to 132.98 millions of corresponding quarter ended December 2023.
| | 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 |
