A decent increase of about 60.06% in the turnover to Rs. 139.43 millions was observed for the quarter ended December 2024. The turnover stood at Rs. 87.11 millions during the similar quarter previous year.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 |
