The Turnover for the quarter ended December 2024 of Rs. 97.70 millions increase by 50.19% from Rs. 65.05 millions.The Company to register a -46.67% fall in the net profit for the quarter ended December 2024.Operating Profit reported a sharp decline to 3.94 millions from 4.12 millions in the corresponding previous quarter.
| | 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 |
