The turnover soared 68.36% to Rs. 77.68 millions for the December 2024 quarter as compared to Rs. 46.14 millions during the corresponding quarter last year.The Company to register a -43.62% fall in the net profit for the quarter ended December 2024.Operating Profit saw a handsome growth to 30.20 millions from 26.90 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 77.68 | 46.14 | 68.36 | 222.41 | 130.30 | 70.69 | 199.67 | 443.83 | -55.01 |
| Other Income | 0.25 | 0.55 | -54.55 | 0.73 | 10.54 | -93.07 | 11.12 | 17.71 | -37.21 |
| PBIDT | 30.20 | 26.90 | 12.27 | 104.58 | 92.30 | 13.30 | 105.55 | 152.72 | -30.89 |
| Interest | 6.34 | 1.98 | 220.20 | 12.65 | 1.98 | 538.89 | 1.98 | 4.28 | -53.74 |
| PBDT | 23.86 | 24.92 | -4.25 | 91.93 | 90.32 | 1.78 | 103.57 | 148.44 | -30.23 |
| Depreciation | 2.44 | 0.43 | 467.44 | 7.05 | 1.28 | 450.78 | 1.60 | 3.14 | -49.04 |
| PBT | 21.42 | 24.49 | -12.54 | 84.88 | 89.04 | -4.67 | 101.97 | 145.30 | -29.82 |
| TAX | 7.29 | -0.57 | -1378.95 | 23.14 | 16.56 | 39.73 | 21.87 | 44.54 | -50.90 |
| Deferred Tax | -0.98 | -8.87 | -88.95 | -2.99 | -11.53 | -74.07 | -0.91 | 11.49 | -107.92 |
| PAT | 14.13 | 25.06 | -43.62 | 61.74 | 72.48 | -14.82 | 80.10 | 100.76 | -20.50 |
| Equity | 37.32 | 37.31 | 0.03 | 37.32 | 37.31 | 0.03 | 37.31 | 37.31 | 0.00 |
| PBIDTM(%) | 38.88 | 58.30 | -33.32 | 47.02 | 70.84 | -33.62 | 52.86 | 34.41 | 53.63 |
