A decent increase of about 51.37% in the turnover to Rs. 429.14 millions was observed for the quarter ended December 2024. The turnover stood at Rs. 283.51 millions during the similar quarter previous year.The Net Profit of the company reported a remarkable increase of 1232.26% to Rs. 8.26 millions from Rs. 0.62 millions in previous same quarter.OP of the company witnessed a marginal growth to 26.28 millions from 13.55 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 429.14 | 283.51 | 51.37 | 978.39 | 768.02 | 27.39 | 1171.31 | 1347.99 | -13.11 |
| Other Income | 2.22 | 1.38 | 60.87 | 4.07 | 3.97 | 2.52 | 12.01 | 8.60 | 39.65 |
| PBIDT | 26.28 | 13.55 | 93.95 | 65.40 | 34.03 | 92.18 | 70.48 | 60.15 | 17.17 |
| Interest | 4.02 | 4.00 | 0.50 | 9.73 | 10.71 | -9.15 | 16.64 | 20.63 | -19.34 |
| PBDT | 22.26 | 9.55 | 133.09 | 55.67 | 23.32 | 138.72 | 53.84 | 39.52 | 36.23 |
| Depreciation | 9.01 | 8.71 | 3.44 | 25.74 | 26.03 | -1.11 | 35.30 | 36.79 | -4.05 |
| PBT | 13.25 | 0.84 | 1477.38 | 29.93 | -2.71 | -1204.43 | 18.54 | 2.73 | 579.12 |
| TAX | 4.99 | 0.22 | 2168.18 | 7.12 | -0.87 | -918.39 | 4.66 | 1.26 | 269.84 |
| Deferred Tax | 5.26 | 0.22 | 2290.91 | 7.39 | -0.87 | -949.43 | 4.66 | 1.04 | 348.08 |
| PAT | 8.26 | 0.62 | 1232.26 | 22.81 | -1.84 | -1339.67 | 13.88 | 1.47 | 844.22 |
| Equity | 109.82 | 109.82 | 0.00 | 109.82 | 109.82 | 0.00 | 109.82 | 109.82 | 0.00 |
| PBIDTM(%) | 6.12 | 4.78 | 28.13 | 6.68 | 4.43 | 50.86 | 6.02 | 4.46 | 34.85 |
