The turnover soared 53.08% to Rs. 116.42 millions for the December 2024 quarter as compared to Rs. 76.05 millions during the corresponding quarter last year.Net Profit witnessed a 190.50% growth almost the double from Rs. 4.63 millions to Rs. 13.45 millions of same quarter last year.Operating profit surged to 20.97 millions from the corresponding previous quarter of 8.62 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 116.42 | 76.05 | 53.08 | 324.50 | 205.46 | 57.94 | 301.42 | 187.19 | 61.02 |
| Other Income | 0.30 | 0.06 | 400.00 | 1.83 | 0.10 | 1730.00 | 0.41 | 2.74 | -85.04 |
| PBIDT | 20.97 | 8.62 | 143.27 | 53.69 | 20.40 | 163.19 | 29.95 | -7.96 | -476.26 |
| Interest | 0.37 | 0.20 | 85.00 | 1.34 | 0.68 | 97.06 | 1.07 | 1.00 | 7.00 |
| PBDT | 20.60 | 8.42 | 144.66 | 52.35 | 19.72 | 165.47 | 28.88 | -7.62 | -479.00 |
| Depreciation | 3.12 | 3.06 | 1.96 | 9.49 | 9.26 | 2.48 | 12.39 | 10.87 | 13.98 |
| PBT | 17.48 | 5.36 | 226.12 | 42.86 | 10.46 | 309.75 | 16.49 | -18.49 | -189.18 |
| TAX | 4.03 | 0.73 | 452.05 | 7.50 | 1.87 | 301.07 | 1.84 | -0.03 | -6233.33 |
| Deferred Tax | 0.29 | 0.73 | -60.27 | 0.46 | 1.87 | -75.40 | 1.84 | -0.03 | -6233.33 |
| PAT | 13.45 | 4.63 | 190.50 | 35.36 | 8.59 | 311.64 | 14.65 | -18.46 | -179.36 |
| Equity | 106.79 | 106.79 | 0.00 | 106.79 | 106.79 | 0.00 | 106.79 | 106.79 | 0.00 |
| PBIDTM(%) | 18.01 | 11.33 | 58.92 | 16.55 | 9.93 | 66.64 | 9.94 | -4.25 | -333.66 |
