The Turnover for the quarter ended December 2024 of Rs. 144.59 millions increase by 71.89% from Rs. 84.12 millions.The Net Profit of the company reported a remarkable increase of 410.88% to Rs. 24.88 millions from Rs. 4.87 millions in previous same quarter.The company reported a good operating profit of 33.79 millions compared to 4.95 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 144.59 | 84.12 | 71.89 | 407.65 | 220.23 | 85.10 | 236.48 | 34.28 | 589.85 |
| Other Income | 0.56 | 0.00 | 0.00 | 0.90 | 0.12 | 650.00 | 0.13 | 1.79 | -92.74 |
| PBIDT | 33.79 | 4.95 | 582.63 | 86.83 | 10.88 | 698.07 | 11.17 | 0.40 | 2692.50 |
| Interest | 2.81 | 0.00 | 0.00 | 4.35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 30.98 | 4.95 | 525.86 | 82.48 | 10.88 | 658.09 | 11.17 | 0.40 | 2692.50 |
| Depreciation | 0.81 | 0.08 | 912.50 | 1.19 | 0.30 | 296.67 | 0.30 | 0.08 | 275.00 |
| PBT | 30.17 | 4.87 | 519.51 | 81.29 | 10.58 | 668.34 | 10.87 | 0.32 | 3296.88 |
| TAX | 5.29 | 0.00 | 0.00 | 19.48 | 0.00 | 0.00 | 3.02 | 0.16 | 1787.50 |
| Deferred Tax | 0.97 | 0.00 | 0.00 | 1.22 | 0.00 | 0.00 | 0.08 | 0.06 | 33.33 |
| PAT | 24.88 | 4.87 | 410.88 | 61.81 | 10.58 | 484.22 | 7.85 | 0.16 | 4806.25 |
| Equity | 98.46 | 49.40 | 99.31 | 98.46 | 98.46 | 0.00 | 98.46 | 39.90 | 146.77 |
| PBIDTM(%) | 23.37 | 5.88 | 297.14 | 21.30 | 4.94 | 331.15 | 4.72 | 1.17 | 304.78 |
