The Turnover for the quarter ended December 2024 of Rs. 429.14 millions increase by 51.37% from Rs. 283.51 millions.Net Profit for the quarter ended December 2024 zoomed to 1232.26% from Rs. 0.62 millions to Rs. 8.26 millions.Operating profit surged to 26.28 millions from the corresponding previous quarter of 13.55 millions.
| | 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 |
