The turnover soared 65.06% to Rs. 258.62 millions for the December 2024 quarter as compared to Rs. 156.68 millions during the corresponding quarter last year.Net Profit witnessed a 134.33% growth almost the double from Rs. 0.67 millions to Rs. 1.57 millions of same quarter last year.The company reported a good operating profit of 5.34 millions compared to 4.03 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 258.62 | 156.68 | 65.06 | 789.45 | 594.54 | 32.78 | 1047.77 | 1160.81 | -9.74 |
| Other Income | 3.49 | 20.94 | -83.33 | 8.50 | 24.71 | -65.60 | 7.70 | 27.09 | -71.58 |
| PBIDT | 5.34 | 4.03 | 32.51 | 15.61 | 14.71 | 6.12 | 20.72 | 19.94 | 3.91 |
| Interest | 3.08 | 3.13 | -1.60 | 8.29 | 9.51 | -12.83 | 10.56 | 9.57 | 10.34 |
| PBDT | 2.26 | 0.90 | 151.11 | 7.32 | 5.20 | 40.77 | 10.16 | 10.37 | -2.03 |
| Depreciation | 0.15 | 0.00 | 0.00 | 0.46 | 0.18 | 155.56 | 0.60 | 0.58 | 3.45 |
| PBT | 2.11 | 0.90 | 134.44 | 6.86 | 5.02 | 36.65 | 9.56 | 9.79 | -2.35 |
| TAX | 0.54 | 0.23 | 134.78 | 1.76 | 1.30 | 35.38 | 2.46 | 2.47 | -0.40 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | -0.05 | -220.00 |
| PAT | 1.57 | 0.67 | 134.33 | 5.10 | 3.72 | 37.10 | 7.10 | 7.32 | -3.01 |
| Equity | 59.66 | 59.36 | 0.51 | 59.66 | 59.36 | 0.51 | 59.66 | 59.36 | 0.51 |
| PBIDTM(%) | 2.06 | 2.57 | -19.72 | 1.98 | 2.47 | -20.08 | 1.98 | 1.72 | 15.12 |
