A decent increase of about 74.03% in the turnover to Rs. 296.12 millions was observed for the quarter ended December 2024. The turnover stood at Rs. 170.15 millions during the similar quarter previous year.Net Profit for the quarter ended December 2024 zoomed to 342.06% from Rs. 3.40 millions to Rs. 15.03 millions.Operating profit for the quarter ended December 2024 decreased to 13.68 millions as compared to 15.33 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 296.12 | 170.15 | 74.03 | 365.30 | 233.03 | 56.76 | 125.37 | 95.45 | 31.35 |
| Other Income | 29.88 | 31.31 | -4.57 | 29.89 | 31.65 | -5.56 | 1.74 | 15.07 | -88.45 |
| PBIDT | 13.68 | 15.33 | -10.76 | 39.57 | 42.56 | -7.03 | 55.38 | 13.99 | 295.85 |
| Interest | 1.89 | 2.87 | -34.15 | 2.73 | 3.57 | -23.53 | 1.40 | 1.67 | -16.17 |
| PBDT | 11.79 | 12.46 | -5.38 | 36.84 | 38.99 | -5.51 | 53.98 | 221.48 | -75.63 |
| Depreciation | 7.50 | 6.52 | 15.03 | 12.60 | 11.84 | 6.42 | 10.47 | 10.22 | 2.45 |
| PBT | 4.29 | 5.94 | -27.78 | 24.24 | 27.15 | -10.72 | 43.51 | 211.26 | -79.40 |
| TAX | -10.74 | 2.54 | -522.83 | -5.67 | 8.48 | -166.86 | 11.46 | 33.85 | -66.14 |
| Deferred Tax | -6.34 | 2.59 | -344.79 | -5.53 | 3.83 | -244.39 | 6.44 | 5.33 | 20.83 |
| PAT | 15.03 | 3.40 | 342.06 | 29.91 | 18.67 | 60.20 | 32.05 | 177.41 | -81.93 |
| Equity | 19.95 | 19.95 | 0.00 | 19.95 | 19.95 | 0.00 | 19.95 | 19.95 | 0.00 |
| PBIDTM(%) | 4.62 | 9.01 | -48.73 | 10.83 | 18.26 | -40.69 | 44.17 | 14.66 | 201.38 |
