The Turnover for the quarter ended December 2024 of Rs. 227.82 millions increase by 50.93% from Rs. 150.94 millions.The Company to register a -54.29% fall in the net profit for the quarter ended December 2024.The company reported a degrowth in operating Profit to 10.98 millions from 29.68 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 227.82 | 150.94 | 50.93 | 750.35 | 300.43 | 149.76 | 574.61 | 686.22 | -16.26 |
| Other Income | 0.91 | 15.82 | -94.25 | 45.15 | 54.69 | -17.44 | 64.70 | 48.78 | 32.64 |
| PBIDT | 10.98 | 29.68 | -63.01 | 84.89 | 79.86 | 6.30 | 105.25 | 180.24 | -41.61 |
| Interest | 5.37 | 7.12 | -24.58 | 19.04 | 15.30 | 24.44 | 23.97 | 18.30 | 30.98 |
| PBDT | 5.61 | 22.56 | -75.13 | 65.85 | 64.56 | 2.00 | 81.28 | 161.94 | -49.81 |
| Depreciation | 6.06 | 4.96 | 22.18 | 16.15 | 14.97 | 7.88 | 19.04 | 20.30 | -6.21 |
| PBT | -0.45 | 17.60 | -102.56 | 49.70 | 49.59 | 0.22 | 62.24 | 141.64 | -56.06 |
| TAX | -7.32 | 2.57 | -384.82 | -1.96 | 7.34 | -126.70 | 17.97 | 43.29 | -58.49 |
| Deferred Tax | -9.08 | 1.44 | -730.56 | -10.81 | 6.08 | -277.80 | 10.67 | 6.29 | 69.63 |
| PAT | 6.87 | 15.03 | -54.29 | 51.66 | 42.25 | 22.27 | 44.27 | 98.35 | -54.99 |
| Equity | 91.68 | 91.68 | 0.00 | 91.69 | 91.69 | 0.00 | 91.68 | 91.68 | 0.00 |
| PBIDTM(%) | 4.82 | 19.66 | -75.49 | 11.31 | 26.58 | -57.44 | 18.32 | 26.27 | -30.26 |
