The Turnover for the quarter ended December 2024 of Rs. 304.35 millions increase by 57.96% from Rs. 192.67 millions.Handsome Net Profit growth of 65.40% reported above the corresponding previous quarter figure of Rs. 14.77 millions to Rs. 8.93 millions.OP of the company witnessed a marginal growth to 38.40 millions from 23.05 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 304.35 | 192.67 | 57.96 | 753.82 | 620.67 | 21.45 | 879.34 | 1227.88 | -28.39 |
| Other Income | 8.43 | 2.11 | 299.53 | 32.42 | 13.85 | 134.08 | 26.96 | 27.13 | -0.63 |
| PBIDT | 38.40 | 23.05 | 66.59 | 103.61 | 85.92 | 20.59 | 103.88 | 129.37 | -19.70 |
| Interest | 13.37 | 9.24 | 44.70 | 26.61 | 20.17 | 31.93 | 27.56 | 16.80 | 64.05 |
| PBDT | 25.03 | 13.81 | 81.25 | 77.00 | 65.75 | 17.11 | 76.32 | 112.57 | -32.20 |
| Depreciation | 0.75 | 0.60 | 25.00 | 1.71 | 1.43 | 19.58 | 1.84 | 1.66 | 10.84 |
| PBT | 24.28 | 13.21 | 83.80 | 75.29 | 64.32 | 17.06 | 74.48 | 110.91 | -32.85 |
| TAX | 9.51 | 4.28 | 122.20 | 19.81 | 15.07 | 31.45 | 19.27 | 30.12 | -36.02 |
| Deferred Tax | 3.87 | 0.56 | 591.07 | 1.79 | -0.96 | -286.46 | 1.24 | 2.82 | -56.03 |
| PAT | 14.77 | 8.93 | 65.40 | 55.48 | 49.25 | 12.65 | 55.21 | 80.79 | -31.66 |
| Equity | 167.24 | 167.24 | 0.00 | 167.24 | 167.24 | 0.00 | 167.24 | 167.24 | 0.00 |
| PBIDTM(%) | 12.62 | 11.96 | 5.46 | 13.74 | 13.84 | -0.71 | 11.81 | 10.54 | 12.12 |
