The turnover zoomed to Rs. 628.34 millions, up 70.74% for the December 2024 quarter as against Rs. 368.01 millions during the year-ago period.Handsome Net Profit growth of 63.03% reported above the corresponding previous quarter figure of Rs. 39.86 millions to Rs. 24.45 millions.Operating profit surged to 59.79 millions from the corresponding previous quarter of 37.54 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 628.34 | 368.01 | 70.74 | 1751.98 | 1130.70 | 54.95 | 1718.83 | 1233.18 | 39.38 |
| Other Income | 4.52 | 2.94 | 53.74 | 17.44 | 15.91 | 9.62 | 14.32 | 4.78 | 199.58 |
| PBIDT | 59.79 | 37.54 | 59.27 | 182.95 | 118.86 | 53.92 | 204.82 | 108.84 | 88.18 |
| Interest | 0.00 | 0.14 | 0.00 | 0.01 | 0.67 | -98.51 | 0.73 | 3.96 | -81.57 |
| PBDT | 59.79 | 37.40 | 59.87 | 182.94 | 118.19 | 54.78 | 204.09 | 104.88 | 94.59 |
| Depreciation | 4.96 | 2.75 | 80.36 | 11.40 | 7.22 | 57.89 | 10.02 | 5.36 | 86.94 |
| PBT | 54.83 | 34.65 | 58.24 | 171.54 | 110.97 | 54.58 | 194.07 | 99.52 | 95.01 |
| TAX | 14.97 | 10.20 | 46.76 | 43.83 | 23.73 | 84.70 | 43.29 | 23.52 | 84.06 |
| Deferred Tax | 0.13 | -1.20 | -110.83 | -0.94 | -1.64 | -42.68 | -0.96 | -3.87 | -75.19 |
| PAT | 39.86 | 24.45 | 63.03 | 127.71 | 87.24 | 46.39 | 150.78 | 76.00 | 98.39 |
| Equity | 166.22 | 160.16 | 3.78 | 166.22 | 160.16 | 3.78 | 160.16 | 128.42 | 24.72 |
| PBIDTM(%) | 9.52 | 10.20 | -6.72 | 10.44 | 10.51 | -0.66 | 11.92 | 8.83 | 35.01 |
