The turnover for the December 2024 quarter moved up 50.23% to Rs. 104.38 millions as compared to Rs. 69.48 millions during the year-ago period.The Company has registered profit of Rs. 6.46 millions for the quarter ended December 2024, a growth of 22.35% over Rs. 5.28 millions millions achieved in the corresponding quarter of last year.OP of the company witnessed a marginal growth to 9.10 millions from 7.85 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 104.38 | 69.48 | 50.23 | 238.56 | 158.17 | 50.83 | 228.36 | 132.48 | 72.37 |
| Other Income | 2.96 | 0.47 | 529.79 | 6.32 | 0.83 | 661.45 | 1.61 | 4.93 | -67.34 |
| PBIDT | 9.10 | 7.85 | 15.92 | 37.59 | 24.69 | 52.25 | 6.55 | 3.65 | 79.45 |
| Interest | 0.08 | 0.03 | 166.67 | 0.11 | 0.04 | 175.00 | 0.05 | 0.04 | 25.00 |
| PBDT | 9.02 | 7.82 | 15.35 | 37.48 | 24.65 | 52.05 | 5.94 | 3.57 | 66.39 |
| Depreciation | 0.65 | 0.68 | -4.41 | 1.92 | 2.03 | -5.42 | 2.73 | 2.81 | -2.85 |
| PBT | 8.37 | 7.14 | 17.23 | 35.56 | 22.62 | 57.21 | 3.21 | 0.76 | 322.37 |
| TAX | 1.91 | 1.86 | 2.69 | 8.98 | 5.89 | 52.46 | 2.59 | -0.27 | -1059.26 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 6.46 | 5.28 | 22.35 | 26.58 | 16.73 | 58.88 | 0.62 | 1.03 | -39.81 |
| Equity | 79.31 | 79.31 | 0.00 | 79.31 | 79.31 | 0.00 | 79.31 | 79.31 | 0.00 |
| PBIDTM(%) | 8.72 | 11.30 | -22.84 | 15.76 | 15.61 | 0.94 | 2.87 | 2.76 | 4.11 |
