The Turnover for the quarter ended December 2024 of Rs. 342.47 millions increase by 69.56% from Rs. 201.98 millions.Net Profit witnessed a 260.32% growth almost the double from Rs. 7.51 millions to Rs. 27.06 millions of same quarter last year.Operating profit for the quarter ended December 2024 decreased to 35.17 millions as compared to 40.37 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 342.47 | 201.98 | 69.56 | 954.48 | 864.95 | 10.35 | 1166.07 | 1768.20 | -34.05 |
| Other Income | 7.27 | 3.03 | 139.93 | 1093.97 | 43.39 | 2421.25 | 84.38 | 23.45 | 259.83 |
| PBIDT | 35.17 | 40.37 | -12.88 | 1072.86 | 32.08 | 3244.33 | 69.29 | 192.50 | -64.01 |
| Interest | 0.16 | 23.69 | -99.32 | 14.04 | 90.09 | -84.42 | 117.94 | 135.77 | -13.13 |
| PBDT | 35.01 | 16.68 | 109.89 | 1058.82 | -58.01 | -1925.24 | -48.65 | 56.73 | -185.76 |
| Depreciation | 7.52 | 7.80 | -3.59 | 22.45 | 27.09 | -17.13 | 34.44 | 42.08 | -18.16 |
| PBT | 27.49 | 8.88 | 209.57 | 1036.37 | -85.10 | -1317.83 | -83.09 | 14.65 | -667.17 |
| TAX | 0.43 | 1.37 | -68.61 | 23.06 | 5.41 | 326.25 | 6.49 | 67.00 | -90.31 |
| Deferred Tax | -0.38 | 1.37 | -127.74 | 0.57 | 5.41 | -89.46 | 6.49 | -5.60 | -215.89 |
| PAT | 27.06 | 7.51 | 260.32 | 1013.31 | -90.51 | -1219.56 | -89.58 | -52.35 | 71.12 |
| Equity | 277.91 | 277.91 | 0.00 | 277.91 | 277.91 | 0.00 | 277.91 | 277.91 | 0.00 |
| PBIDTM(%) | 10.27 | 19.99 | -48.62 | 112.40 | 3.71 | 2930.62 | 5.94 | 10.89 | -45.42 |
