The turnover soared 61.39% to Rs. 15.38 millions for the December 2024 quarter as compared to Rs. 9.53 millions during the corresponding quarter last year.Net Profit witnessed a 258.33% growth almost the double from Rs. 0.12 millions to Rs. 0.43 millions of same quarter last year.The company reported a good operating profit of 14.00 millions compared to 9.39 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 15.38 | 9.53 | 61.39 | 45.13 | 28.70 | 57.25 | 41.14 | 33.65 | 22.26 |
| Other Income | 2.56 | 2.26 | 13.27 | 7.80 | 6.27 | 24.40 | 8.58 | 6.93 | 23.81 |
| PBIDT | 14.00 | 9.39 | 49.09 | 42.69 | 27.51 | 55.18 | 39.53 | 32.00 | 23.53 |
| Interest | 13.43 | 9.22 | 45.66 | 39.52 | 25.86 | 52.82 | 36.17 | 30.79 | 17.47 |
| PBDT | 0.57 | 0.17 | 235.29 | 3.17 | 1.65 | 92.12 | 3.36 | 1.21 | 177.69 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 0.57 | 0.17 | 235.29 | 3.17 | 1.65 | 92.12 | 3.36 | 1.21 | 177.69 |
| TAX | 0.14 | 0.05 | 180.00 | 0.65 | 0.42 | 54.76 | 0.84 | 0.32 | 162.50 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.43 | 0.12 | 258.33 | 2.52 | 1.23 | 104.88 | 2.52 | 0.89 | 183.15 |
| Equity | 31.22 | 31.22 | 0.00 | 31.22 | 31.22 | 0.00 | 31.22 | 31.22 | 0.00 |
| PBIDTM(%) | 91.03 | 98.53 | -7.62 | 94.59 | 95.85 | -1.31 | 96.09 | 95.10 | 1.04 |
