The turnover soared 58.31% to Rs. 733.65 millions for the December 2024 quarter as compared to Rs. 463.42 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2024 of Rs. 20.94 millions grew by 386.98% from Rs. 4.30 millions.The company reported a good operating profit of 35.92 millions compared to 15.22 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 733.65 | 463.42 | 58.31 | 2068.80 | 1297.04 | 59.50 | 2092.44 | 1635.60 | 27.93 |
| Other Income | 1.64 | 1.55 | 5.81 | 10.03 | 9.21 | 8.90 | 20.57 | 5.53 | 271.97 |
| PBIDT | 35.92 | 15.22 | 136.01 | 100.39 | 49.48 | 102.89 | 78.74 | 67.13 | 17.29 |
| Interest | 8.14 | 7.77 | 4.76 | 25.20 | 24.74 | 1.86 | 33.09 | 28.10 | 17.76 |
| PBDT | 27.78 | 7.45 | 272.89 | 75.19 | 24.74 | 203.92 | 45.65 | 39.03 | 16.96 |
| Depreciation | 3.78 | 3.16 | 19.62 | 11.97 | 9.30 | 28.71 | 14.44 | 12.06 | 19.73 |
| PBT | 24.00 | 4.29 | 459.44 | 63.22 | 15.44 | 309.46 | 31.21 | 26.97 | 15.72 |
| TAX | 3.06 | -0.01 | -30700.00 | 5.24 | 2.77 | 89.17 | 7.73 | 9.41 | -17.85 |
| Deferred Tax | 0.68 | -1.94 | -135.05 | -0.33 | -0.61 | -45.90 | 0.65 | 3.36 | -80.65 |
| PAT | 20.94 | 4.30 | 386.98 | 57.98 | 12.67 | 357.62 | 23.48 | 17.56 | 33.71 |
| Equity | 592.75 | 118.55 | 400.00 | 592.75 | 118.55 | 400.00 | 118.55 | 118.55 | 0.00 |
| PBIDTM(%) | 4.90 | 3.28 | 49.08 | 4.85 | 3.81 | 27.20 | 3.76 | 4.10 | -8.31 |
