The turnover for the December 2024 quarter moved up 67.00% to Rs. 102.59 millions as compared to Rs. 61.43 millions during the year-ago period.Net Profit for the quarter ended December 2024 zoomed to 122.73% from Rs. 0.22 millions to Rs. 0.49 millions.Operating Profit reported a sharp decline to 2.09 millions from 2.55 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 102.59 | 61.43 | 67.00 | 185.88 | 114.20 | 62.77 | 132.14 | 166.25 | -20.52 |
| Other Income | 0.08 | 0.36 | -77.78 | 3.55 | 1.27 | 179.53 | 3.28 | 0.10 | 3180.00 |
| PBIDT | 2.09 | 2.55 | -18.04 | 9.65 | 7.15 | 34.97 | 9.32 | 8.83 | 5.55 |
| Interest | 0.03 | 0.01 | 200.00 | 0.05 | 0.03 | 66.67 | 0.40 | 0.07 | 471.43 |
| PBDT | 2.06 | 2.54 | -18.90 | 9.60 | 7.12 | 34.83 | 8.92 | 8.76 | 1.83 |
| Depreciation | 1.40 | 2.25 | -37.78 | 4.18 | 6.30 | -33.65 | 6.13 | 8.12 | -24.51 |
| PBT | 0.66 | 0.29 | 127.59 | 5.42 | 0.82 | 560.98 | 2.79 | 0.64 | 335.94 |
| TAX | 0.17 | 0.07 | 142.86 | 1.34 | 0.00 | 0.00 | 0.26 | -0.03 | -966.67 |
| Deferred Tax | -0.03 | 0.05 | -160.00 | -0.08 | -0.15 | -46.67 | -0.18 | -0.59 | -69.49 |
| PAT | 0.49 | 0.22 | 122.73 | 4.08 | 0.82 | 397.56 | 2.53 | 0.67 | 277.61 |
| Equity | 71.41 | 42.00 | 70.02 | 71.41 | 42.01 | 69.98 | 42.01 | 42.01 | 0.00 |
| PBIDTM(%) | 2.04 | 4.15 | -50.92 | 5.19 | 6.26 | -17.08 | 7.05 | 5.31 | 32.79 |
