The turnover for the December 2024 quarter moved up 56.22% to Rs. 35.54 millions as compared to Rs. 22.75 millions during the year-ago period.Profit for the quarter ended December 2024 rises by 63.27% to Rs. 23.56 millions from Rs. 14.43 millions.The company reported a good operating profit of 35.26 millions compared to 26.84 millions of corresponding previous quarter.
| | 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 |
