The turnover soared 63.68% to Rs. 165.86 millions for the December 2024 quarter as compared to Rs. 101.33 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2024 of Rs. 14.43 millions grew by 474.90% from Rs. 2.51 millions.The company reported a good operating profit of 29.41 millions compared to 9.16 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 165.86 | 101.33 | 63.68 | 400.97 | 314.28 | 27.58 | 417.83 | 541.71 | -22.87 |
| Other Income | 1.44 | 0.65 | 121.54 | 35.12 | 11.40 | 208.07 | 12.19 | 4.04 | 201.73 |
| PBIDT | 29.41 | 9.16 | 221.07 | 74.05 | 41.39 | 78.91 | 55.12 | 73.17 | -24.67 |
| Interest | 3.83 | 0.82 | 367.07 | 13.15 | 9.85 | 33.50 | 10.98 | 9.86 | 11.36 |
| PBDT | 25.58 | 8.34 | 206.71 | 60.90 | 31.54 | 93.09 | 44.14 | 63.31 | -30.28 |
| Depreciation | 4.73 | 4.26 | 11.03 | 17.89 | 10.29 | 73.86 | 15.81 | 13.39 | 18.07 |
| PBT | 20.85 | 4.08 | 411.03 | 43.01 | 21.25 | 102.40 | 28.33 | 49.92 | -43.25 |
| TAX | 6.42 | 1.57 | 308.92 | 9.53 | 5.10 | 86.86 | 2.48 | 13.27 | -81.31 |
| Deferred Tax | 0.76 | 0.00 | 0.00 | -1.66 | -0.25 | 564.00 | -4.59 | 0.10 | -4690.00 |
| PAT | 14.43 | 2.51 | 474.90 | 33.48 | 16.15 | 107.31 | 25.85 | 36.65 | -29.47 |
| Equity | 852.30 | 158.73 | 436.95 | 852.30 | 158.73 | 436.95 | 160.60 | 119.70 | 34.17 |
| PBIDTM(%) | 17.73 | 9.04 | 96.15 | 18.47 | 13.17 | 40.23 | 13.19 | 13.51 | -2.33 |
