A decent increase of about 62.28% in the turnover to Rs. 209.50 millions was observed for the quarter ended December 2024. The turnover stood at Rs. 129.10 millions during the similar quarter previous year.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 |
