The turnover for the December 2024 quarter moved up 60.06% to Rs. 139.43 millions as compared to Rs. 87.11 millions during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 9.80 millions grew from Rs.-3.62 millionsOperating profit surged to 21.73 millions from the corresponding previous quarter of 4.45 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 139.43 | 87.11 | 60.06 | 381.00 | 368.03 | 3.52 | 532.17 | 1089.90 | -51.17 |
| Other Income | 1.47 | 1.11 | 32.43 | 4.46 | 263.56 | -98.31 | 269.06 | 16.25 | 1555.75 |
| PBIDT | 21.73 | 4.45 | 388.31 | 52.10 | 309.29 | -83.15 | 343.11 | 347.51 | -1.27 |
| Interest | 0.16 | 0.29 | -44.83 | 1.88 | 0.75 | 150.67 | 1.17 | 0.29 | 303.45 |
| PBDT | 21.57 | 4.16 | 418.51 | 50.22 | 308.54 | -83.72 | 341.94 | 347.22 | -1.52 |
| Depreciation | 8.74 | 8.99 | -2.78 | 26.70 | 26.84 | -0.52 | 36.83 | 31.40 | 17.29 |
| PBT | 12.83 | -4.83 | -365.63 | 23.52 | 281.70 | -91.65 | 305.11 | 315.82 | -3.39 |
| TAX | 3.03 | -1.21 | -350.41 | 5.63 | 30.95 | -81.81 | 41.06 | 81.52 | -49.63 |
| Deferred Tax | -0.13 | -0.19 | -31.58 | -0.56 | -0.54 | 3.70 | 0.30 | -0.08 | -475.00 |
| PAT | 9.80 | -3.62 | -370.72 | 17.89 | 250.75 | -92.87 | 264.05 | 234.30 | 12.70 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 15.29 | 5.05 | 202.83 | 13.67 | 84.04 | -83.73 | 63.44 | 31.30 | 102.73 |
