The turnover soared 66.28% to Rs. 195.16 millions for the December 2024 quarter as compared to Rs. 117.37 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2024 of Rs. 19.24 millions grew by 321.93% from Rs. 4.56 millions.Operating Profit saw a handsome growth to 51.13 millions from 27.35 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 195.16 | 117.37 | 66.28 | 565.67 | 867.68 | -34.81 | 1507.79 | 1172.78 | 28.57 |
| Other Income | 102.44 | 92.86 | 10.32 | 283.96 | 285.83 | -0.65 | 382.65 | 374.52 | 2.17 |
| PBIDT | 51.13 | 27.35 | 86.95 | 178.06 | 441.48 | -59.67 | 751.83 | 541.91 | 38.74 |
| Interest | 18.84 | 14.84 | 26.95 | 60.31 | 37.20 | 62.12 | 57.27 | 55.66 | 2.89 |
| PBDT | 32.29 | 12.51 | 158.11 | 117.75 | 404.28 | -70.87 | 694.56 | 486.25 | 42.84 |
| Depreciation | 7.23 | 6.75 | 7.11 | 21.56 | 17.76 | 21.40 | 24.47 | 12.80 | 91.17 |
| PBT | 25.06 | 5.76 | 335.07 | 96.19 | 386.52 | -75.11 | 670.09 | 473.45 | 41.53 |
| TAX | 5.82 | 1.20 | 385.00 | 18.25 | 49.26 | -62.95 | 118.76 | 90.71 | 30.92 |
| Deferred Tax | 0.22 | -4.14 | -105.31 | -1.64 | -2.25 | -27.11 | -2.15 | 0.63 | -441.27 |
| PAT | 19.24 | 4.56 | 321.93 | 77.94 | 337.26 | -76.89 | 551.33 | 382.74 | 44.05 |
| Equity | 455.54 | 453.12 | 0.53 | 455.54 | 453.12 | 0.53 | 453.44 | 453.12 | 0.07 |
| PBIDTM(%) | 26.20 | 23.30 | 12.43 | 31.48 | 50.88 | -38.13 | 49.86 | 46.21 | 7.91 |
