The turnover for the December 2024 quarter moved up 63.68% to Rs. 165.86 millions as compared to Rs. 101.33 millions during the year-ago period.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 |
