The turnover soared 50.19% to Rs. 97.70 millions for the December 2024 quarter as compared to Rs. 65.05 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 1.04 millions from Rs. 1.95 millions, a decline of -46.67% on QoQ basis.Operating profit for the quarter ended December 2024 decreased to 3.94 millions as compared to 4.12 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 97.70 | 65.05 | 50.19 | 237.70 | 169.37 | 40.34 | 242.79 | 274.59 | -11.58 |
| Other Income | 0.01 | 0.03 | -66.67 | 0.02 | 0.66 | -96.97 | 0.75 | 1.01 | -25.74 |
| PBIDT | 3.94 | 4.12 | -4.37 | 9.37 | 7.94 | 18.01 | 11.16 | 10.17 | 9.73 |
| Interest | 1.26 | 0.69 | 82.61 | 2.64 | 3.57 | -26.05 | 4.29 | 4.46 | -3.81 |
| PBDT | 2.68 | 3.43 | -21.87 | 6.73 | 4.37 | 54.00 | 6.87 | 5.71 | 20.32 |
| Depreciation | 1.61 | 1.43 | 12.59 | 4.46 | 4.24 | 5.19 | 5.77 | 5.04 | 14.48 |
| PBT | 1.07 | 2.00 | -46.50 | 2.27 | 0.13 | 1646.15 | 1.10 | 0.67 | 64.18 |
| TAX | 0.03 | 0.05 | -40.00 | 0.15 | 0.00 | 0.00 | 0.02 | -0.06 | -133.33 |
| Deferred Tax | 0.03 | 0.05 | -40.00 | 0.08 | -0.06 | -233.33 | -0.04 | -0.12 | -66.67 |
| PAT | 1.04 | 1.95 | -46.67 | 2.12 | 0.13 | 1530.77 | 1.08 | 0.73 | 47.95 |
| Equity | 48.27 | 48.27 | 0.00 | 48.27 | 48.27 | 0.00 | 48.26 | 48.26 | 0.00 |
| PBIDTM(%) | 4.03 | 6.33 | -36.33 | 3.94 | 4.69 | -15.92 | 4.60 | 3.70 | 24.11 |
