The turnover soared 56.82% to Rs. 84.70 millions for the December 2024 quarter as compared to Rs. 54.01 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 1464.29% to Rs. 2.19 millions from Rs. 0.14 millions in previous same quarter.Operating profit surged to 5.34 millions from the corresponding previous quarter of 1.84 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 84.70 | 54.01 | 56.82 | 229.36 | 224.69 | 2.08 | 282.02 | 560.71 | -49.70 |
| Other Income | 0.48 | 0.30 | 60.00 | 1.29 | 0.99 | 30.30 | 1.30 | 1.26 | 3.17 |
| PBIDT | 5.34 | 1.84 | 190.22 | 15.40 | 8.45 | 82.25 | -6.70 | 20.81 | -132.20 |
| Interest | 0.90 | 0.11 | 718.18 | 2.55 | 1.46 | 74.66 | 4.16 | 1.58 | 163.29 |
| PBDT | 4.44 | 1.73 | 156.65 | 12.85 | 6.99 | 83.83 | -10.86 | 17.73 | -161.25 |
| Depreciation | 2.19 | 1.53 | 43.14 | 6.52 | 4.60 | 41.74 | 6.81 | 5.89 | 15.62 |
| PBT | 2.25 | 0.20 | 1025.00 | 6.33 | 2.39 | 164.85 | -17.67 | 11.84 | -249.24 |
| TAX | 0.06 | 0.06 | 0.00 | 0.19 | 0.61 | -68.85 | 0.08 | 3.24 | -97.53 |
| Deferred Tax | 0.06 | 0.02 | 200.00 | -0.04 | -0.08 | -50.00 | 0.08 | 0.17 | -52.94 |
| PAT | 2.19 | 0.14 | 1464.29 | 6.14 | 1.78 | 244.94 | -17.75 | 8.60 | -306.40 |
| Equity | 219.99 | 219.99 | 0.00 | 219.99 | 219.99 | 0.00 | 219.99 | 219.99 | 0.00 |
| PBIDTM(%) | 6.30 | 3.41 | 85.06 | 6.71 | 3.76 | 78.54 | -2.38 | 3.71 | -164.01 |
