The Turnover for the quarter ended December 2024 of Rs. 296.12 millions increase by 74.03% from Rs. 170.15 millions.The Net Profit of the company reported a remarkable increase of 342.06% to Rs. 15.03 millions from Rs. 3.40 millions in previous same quarter.Operating profit for the quarter ended December 2024 decreased to 13.68 millions as compared to 15.33 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 296.12 | 170.15 | 74.03 | 365.30 | 233.03 | 56.76 | 125.37 | 95.45 | 31.35 |
| Other Income | 29.88 | 31.31 | -4.57 | 29.89 | 31.65 | -5.56 | 1.74 | 15.07 | -88.45 |
| PBIDT | 13.68 | 15.33 | -10.76 | 39.57 | 42.56 | -7.03 | 55.38 | 13.99 | 295.85 |
| Interest | 1.89 | 2.87 | -34.15 | 2.73 | 3.57 | -23.53 | 1.40 | 1.67 | -16.17 |
| PBDT | 11.79 | 12.46 | -5.38 | 36.84 | 38.99 | -5.51 | 53.98 | 221.48 | -75.63 |
| Depreciation | 7.50 | 6.52 | 15.03 | 12.60 | 11.84 | 6.42 | 10.47 | 10.22 | 2.45 |
| PBT | 4.29 | 5.94 | -27.78 | 24.24 | 27.15 | -10.72 | 43.51 | 211.26 | -79.40 |
| TAX | -10.74 | 2.54 | -522.83 | -5.67 | 8.48 | -166.86 | 11.46 | 33.85 | -66.14 |
| Deferred Tax | -6.34 | 2.59 | -344.79 | -5.53 | 3.83 | -244.39 | 6.44 | 5.33 | 20.83 |
| PAT | 15.03 | 3.40 | 342.06 | 29.91 | 18.67 | 60.20 | 32.05 | 177.41 | -81.93 |
| Equity | 19.95 | 19.95 | 0.00 | 19.95 | 19.95 | 0.00 | 19.95 | 19.95 | 0.00 |
| PBIDTM(%) | 4.62 | 9.01 | -48.73 | 10.83 | 18.26 | -40.69 | 44.17 | 14.66 | 201.38 |
