The turnover for the December 2024 quarter moved up 53.70% to Rs. 259.30 millions as compared to Rs. 168.70 millions during the year-ago period.Net profit for the quarter ended December 2024 increased significantly by 71.79% to Rs. 6.70 millions from Rs. 3.90 millions.The company reported a good operating profit of 16.30 millions compared to 12.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 259.30 | 168.70 | 53.70 | 670.70 | 582.60 | 15.12 | 753.00 | 979.60 | -23.13 |
| Other Income | 0.00 | 0.00 | 0.00 | 12.50 | 5.00 | 150.00 | 17.10 | 13.30 | 28.57 |
| PBIDT | 16.30 | 12.40 | 31.45 | 42.30 | 34.60 | 22.25 | 54.40 | 53.70 | 1.30 |
| Interest | 2.60 | 2.20 | 18.18 | 8.10 | 6.20 | 30.65 | 9.40 | 7.60 | 23.68 |
| PBDT | 13.70 | 10.20 | 34.31 | 34.20 | 28.40 | 20.42 | 45.00 | 46.10 | -2.39 |
| Depreciation | 4.70 | 5.00 | -6.00 | 14.00 | 13.90 | 0.72 | 18.60 | 18.00 | 3.33 |
| PBT | 9.00 | 5.20 | 73.08 | 20.20 | 14.50 | 39.31 | 26.40 | 28.10 | -6.05 |
| TAX | 2.30 | 1.30 | 76.92 | 5.10 | 3.60 | 41.67 | 6.80 | 7.50 | -9.33 |
| Deferred Tax | -0.10 | -0.10 | 0.00 | -0.40 | -0.40 | 0.00 | -0.50 | -0.40 | 25.00 |
| PAT | 6.70 | 3.90 | 71.79 | 15.10 | 10.90 | 38.53 | 19.60 | 20.60 | -4.85 |
| Equity | 250.00 | 250.00 | 0.00 | 250.00 | 250.00 | 0.00 | 250.00 | 191.30 | 30.68 |
| PBIDTM(%) | 6.29 | 7.35 | -14.48 | 6.31 | 5.94 | 6.19 | 7.22 | 5.48 | 31.79 |
