A decent increase of about 67.81% in the turnover to Rs. 363.91 millions was observed for the quarter ended December 2024. The turnover stood at Rs. 216.86 millions during the similar quarter previous year.A radical decline of -85.59% was reported in the net profit of the company for the quarter ended December 2024 to Rs. 3.40 millions from Rs. 23.60 millions.Operating Profit reported a sharp decline to 15.03 millions from 42.12 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 363.91 | 216.86 | 67.81 | 1006.39 | 741.24 | 35.77 | 965.95 | 1423.96 | -32.16 |
| Other Income | 0.80 | 0.02 | 3900.00 | 0.84 | 0.41 | 104.88 | 0.53 | 11.10 | -95.23 |
| PBIDT | 15.03 | 42.12 | -64.32 | 29.41 | 74.29 | -60.41 | 90.22 | 87.68 | 2.90 |
| Interest | 2.64 | 2.86 | -7.69 | 8.10 | 7.83 | 3.45 | 10.52 | 7.21 | 45.91 |
| PBDT | 12.39 | 39.26 | -68.44 | 21.31 | 66.46 | -67.94 | 79.70 | 80.47 | -0.96 |
| Depreciation | 7.13 | 5.88 | 21.26 | 20.59 | 11.74 | 75.38 | 19.12 | 13.74 | 39.16 |
| PBT | 5.26 | 33.38 | -84.24 | 0.72 | 54.72 | -98.68 | 60.58 | 66.73 | -9.22 |
| TAX | 1.86 | 9.78 | -80.98 | 0.98 | 15.42 | -93.64 | 15.93 | 15.04 | 5.92 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 3.40 | 23.60 | -85.59 | -0.26 | 39.30 | -100.66 | 44.65 | 51.69 | -13.62 |
| Equity | 158.01 | 158.01 | 0.00 | 158.01 | 158.01 | 0.00 | 158.01 | 158.01 | 0.00 |
| PBIDTM(%) | 4.13 | 19.42 | -78.74 | 2.92 | 10.02 | -70.84 | 9.34 | 6.16 | 51.68 |
