A decent increase of about 56.22% in the turnover to Rs. 35.54 millions was observed for the quarter ended December 2024. The turnover stood at Rs. 22.75 millions during the similar quarter previous year.The Profit for the quarter ended December 2024 of Rs. 23.56 millions grew by 63.27% from Rs. 14.43 millions.Operating profit for the quarter ended December 2024 rose to 35.26 millions as compared to 26.84 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 35.54 | 22.75 | 56.22 | 100.09 | 63.52 | 57.57 | 110.29 | 91.52 | 20.51 |
| Other Income | 2.32 | 1.80 | 28.89 | 7.49 | 1.97 | 280.20 | 18.71 | 8.02 | 133.29 |
| PBIDT | 35.26 | 26.84 | 31.37 | 98.74 | 61.80 | 59.77 | 116.24 | 79.14 | 46.88 |
| Interest | 3.58 | 4.16 | -13.94 | 10.17 | 11.20 | -9.20 | 14.21 | 11.19 | 26.99 |
| PBDT | 31.68 | 22.68 | 39.68 | 88.57 | 50.60 | 75.04 | 102.03 | 67.95 | 50.15 |
| Depreciation | 0.12 | 0.10 | 20.00 | 0.36 | 0.36 | 0.00 | 0.53 | 1.36 | -61.03 |
| PBT | 31.56 | 22.58 | 39.77 | 88.21 | 50.24 | 75.58 | 101.50 | 66.59 | 52.43 |
| TAX | 8.00 | 8.15 | -1.84 | 20.77 | 14.10 | 47.30 | 24.50 | 16.39 | 49.48 |
| Deferred Tax | 0.00 | 0.97 | 0.00 | 0.12 | 1.40 | -91.43 | 2.82 | -5.42 | -152.03 |
| PAT | 23.56 | 14.43 | 63.27 | 67.44 | 36.14 | 86.61 | 77.00 | 50.20 | 53.39 |
| Equity | 75.00 | 75.00 | 0.00 | 75.00 | 75.00 | 0.00 | 75.00 | 75.00 | 0.00 |
| PBIDTM(%) | 99.21 | 117.98 | -15.91 | 98.65 | 97.29 | 1.40 | 105.39 | 86.47 | 21.88 |
