The Turnover for the quarter ended December 2024 of Rs. 23.79 millions increase by 61.84% from Rs. 14.70 millions.Net profit for the quarter ended December 2024 increased significantly by 83.69% to Rs. 7.77 millions from Rs. 4.23 millions.Operating Profit saw a handsome growth to 10.69 millions from 7.13 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 23.79 | 14.70 | 61.84 | 54.18 | 42.82 | 26.53 | 58.71 | 55.03 | 6.69 |
| Other Income | 1.43 | 0.12 | 1091.67 | 6.75 | 0.77 | 776.62 | 9.78 | 0.99 | 887.88 |
| PBIDT | 10.69 | 7.13 | 49.93 | 25.61 | 19.49 | 31.40 | 32.72 | 23.85 | 37.19 |
| Interest | 0.05 | 0.18 | -72.22 | 2.56 | 0.93 | 175.27 | 1.05 | 2.75 | -61.82 |
| PBDT | 10.64 | 6.95 | 53.09 | 23.05 | 18.56 | 24.19 | 31.67 | 21.10 | 50.09 |
| Depreciation | 3.35 | 2.83 | 18.37 | 9.28 | 8.49 | 9.31 | 11.34 | 12.51 | -9.35 |
| PBT | 7.29 | 4.12 | 76.94 | 13.77 | 10.07 | 36.74 | 20.33 | 8.59 | 136.67 |
| TAX | -0.48 | -0.11 | 336.36 | 0.07 | -0.50 | -114.00 | -0.46 | -5.22 | -91.19 |
| Deferred Tax | -0.53 | -0.13 | 307.69 | -0.73 | -0.52 | 40.38 | -0.53 | -5.55 | -90.45 |
| PAT | 7.77 | 4.23 | 83.69 | 13.70 | 10.57 | 29.61 | 20.79 | 13.81 | 50.54 |
| Equity | 298.47 | 216.67 | 37.75 | 298.47 | 216.67 | 37.75 | 212.34 | 190.18 | 11.65 |
| PBIDTM(%) | 44.93 | 48.50 | -7.36 | 47.27 | 45.52 | 3.85 | 55.73 | 43.34 | 28.59 |
