The Turnover for the quarter ended December 2024 of Rs. 209.50 millions increase by 62.28% from Rs. 129.10 millions.The company has announced a 33.33% increase in its profits to Rs . 1.60 millions for the quarter ended December 2024 compared to Rs. 1.20 millions in the corresponding quarter in the previous year.Operating profit surged to 12.10 millions from the corresponding previous quarter of 11.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 209.50 | 129.10 | 62.28 | 626.70 | 501.10 | 25.06 | 904.80 | 681.70 | 32.73 |
| Other Income | 0.00 | -3.10 | 0.00 | 0.00 | 1.50 | 0.00 | 3.40 | 10.90 | -68.81 |
| PBIDT | 12.10 | 11.80 | 2.54 | 30.00 | 30.50 | -1.64 | 42.80 | 45.80 | -6.55 |
| Interest | 6.70 | 7.80 | -14.10 | 19.40 | 23.10 | -16.02 | 32.20 | 34.40 | -6.40 |
| PBDT | 5.40 | 4.00 | 35.00 | 10.60 | 7.40 | 43.24 | 10.60 | 11.40 | -7.02 |
| Depreciation | 1.90 | 2.40 | -20.83 | 5.70 | 5.80 | -1.72 | 7.40 | 9.40 | -21.28 |
| PBT | 3.50 | 1.60 | 118.75 | 4.90 | 1.60 | 206.25 | 3.20 | 2.00 | 60.00 |
| TAX | 1.90 | 0.40 | 375.00 | -1.90 | 1.20 | -258.33 | 2.10 | 1.50 | 40.00 |
| Deferred Tax | 1.90 | 0.40 | 375.00 | -1.90 | 1.20 | -258.33 | 2.10 | 1.50 | 40.00 |
| PAT | 1.60 | 1.20 | 33.33 | 6.80 | 0.40 | 1600.00 | 1.10 | 0.50 | 120.00 |
| Equity | 113.40 | 113.40 | 0.00 | 113.40 | 113.40 | 0.00 | 113.40 | 0.11 | 102990.91 |
| PBIDTM(%) | 5.78 | 9.14 | -36.81 | 4.79 | 6.09 | -21.35 | 4.73 | 6.72 | -29.59 |
