The Turnover for the quarter ended December 2024 of Rs. 118.98 millions increase by 65.57% from Rs. 71.86 millions.A big loss of -89.62% reported for the quarter ended December 2024 to Rs. 0.47 millions from Rs. 4.53 millions.OP of the company witnessed a marginal growth to 59.09 millions from 38.88 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 118.98 | 71.86 | 65.57 | 326.68 | 172.28 | 89.62 | 258.53 | 121.11 | 113.47 |
| Other Income | 0.94 | 0.14 | 571.43 | 2.08 | 0.39 | 433.33 | 0.62 | 2.52 | -75.40 |
| PBIDT | 59.09 | 38.88 | 51.98 | 159.09 | 83.51 | 90.50 | 126.15 | 67.79 | 86.09 |
| Interest | 45.00 | 24.90 | 80.72 | 120.79 | 62.94 | 91.91 | 92.11 | 50.15 | 83.67 |
| PBDT | 14.09 | 13.98 | 0.79 | 38.30 | 20.57 | 86.19 | 34.04 | 17.64 | 92.97 |
| Depreciation | 12.77 | 7.40 | 72.57 | 34.30 | 19.54 | 75.54 | 28.03 | 12.61 | 122.28 |
| PBT | 1.32 | 6.58 | -79.94 | 4.00 | 1.03 | 288.35 | 6.01 | 5.03 | 19.48 |
| TAX | 0.85 | 2.05 | -58.54 | -0.14 | -1.05 | -86.67 | -0.67 | 2.46 | -127.24 |
| Deferred Tax | 1.67 | -0.25 | -768.00 | -1.39 | -3.35 | -58.51 | -2.66 | 1.94 | -237.11 |
| PAT | 0.47 | 4.53 | -89.62 | 4.14 | 2.08 | 99.04 | 6.68 | 2.57 | 159.92 |
| Equity | 299.60 | 205.12 | 46.06 | 299.60 | 205.12 | 46.06 | 266.96 | 128.29 | 108.09 |
| PBIDTM(%) | 49.66 | 54.11 | -8.21 | 48.70 | 48.47 | 0.47 | 48.80 | 55.97 | -12.83 |
