A decent increase of about 51.67% in the turnover to Rs. 141.01 millions was observed for the quarter ended December 2024. The turnover stood at Rs. 92.97 millions during the similar quarter previous year.The Net Profit of the company vaulted to 113.41% to Rs. 11.14 millions from Rs. 5.22 millions in the previous quarter.Operating Profit saw a handsome growth to 17.12 millions from 8.69 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 141.01 | 92.97 | 51.67 | 376.95 | 254.70 | 48.00 | 342.81 | 501.52 | -31.65 |
| Other Income | 8.86 | 7.01 | 26.39 | 26.15 | 18.78 | 39.24 | 29.10 | 26.42 | 10.14 |
| PBIDT | 17.12 | 8.69 | 97.01 | 37.21 | 21.51 | 72.99 | 25.99 | 48.11 | -45.98 |
| Interest | 0.24 | 0.15 | 60.00 | 0.56 | 0.33 | 69.70 | 0.51 | 0.98 | -47.96 |
| PBDT | 16.88 | 8.54 | 97.66 | 36.65 | 21.18 | 73.04 | 25.48 | 47.13 | -45.94 |
| Depreciation | 2.09 | 2.03 | 2.96 | 6.13 | 6.11 | 0.33 | 8.13 | 8.89 | -8.55 |
| PBT | 14.79 | 6.51 | 127.19 | 30.52 | 15.07 | 102.52 | 17.35 | 38.24 | -54.63 |
| TAX | 3.65 | 1.29 | 182.95 | 7.13 | 3.60 | 98.06 | 4.17 | 9.85 | -57.66 |
| Deferred Tax | -0.10 | 0.16 | -162.50 | 0.02 | -0.16 | -112.50 | -0.19 | 0.70 | -127.14 |
| PAT | 11.14 | 5.22 | 113.41 | 23.39 | 11.47 | 103.92 | 13.18 | 28.39 | -53.58 |
| Equity | 39.44 | 39.44 | 0.00 | 39.44 | 39.44 | 0.00 | 39.44 | 39.44 | 0.00 |
| PBIDTM(%) | 12.14 | 9.35 | 29.89 | 9.87 | 8.45 | 16.89 | 7.58 | 9.59 | -20.97 |
