The turnover soared 55.99% to Rs. 114.28 millions for the December 2024 quarter as compared to Rs. 73.26 millions during the corresponding quarter last year.A slim rise of 14.95% was recorded in the Net profit for the quarter ended December 2024 to Rs. 5.46 millions From Rs. 4.75 millions.Operating profit for the quarter ended December 2024 rose to 10.93 millions as compared to 7.62 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 114.28 | 73.26 | 55.99 | 518.85 | 340.39 | 52.43 | 440.37 | 488.82 | -9.91 |
| Other Income | 1.74 | 0.79 | 120.25 | 3.75 | 3.72 | 0.81 | 4.17 | 3.43 | 21.57 |
| PBIDT | 10.93 | 7.62 | 43.44 | 36.71 | 22.32 | 64.47 | 30.26 | 28.33 | 6.81 |
| Interest | 1.68 | 0.66 | 154.55 | 4.42 | 1.33 | 232.33 | 2.23 | 3.68 | -39.40 |
| PBDT | 9.25 | 6.96 | 32.90 | 32.29 | 20.99 | 53.84 | 28.03 | 24.65 | 13.71 |
| Depreciation | 1.73 | 0.45 | 284.44 | 3.48 | 1.33 | 161.65 | 1.78 | 0.87 | 104.60 |
| PBT | 7.52 | 6.51 | 15.51 | 28.81 | 19.66 | 46.54 | 26.25 | 23.78 | 10.39 |
| TAX | 2.06 | 1.76 | 17.05 | 8.49 | 5.35 | 58.69 | 7.27 | 6.74 | 7.86 |
| Deferred Tax | 0.07 | -0.07 | -200.00 | 0.69 | -0.20 | -445.00 | -0.26 | -0.17 | 52.94 |
| PAT | 5.46 | 4.75 | 14.95 | 20.32 | 14.31 | 42.00 | 18.98 | 17.04 | 11.38 |
| Equity | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 |
| PBIDTM(%) | 9.56 | 10.40 | -8.05 | 7.08 | 6.56 | 7.90 | 6.87 | 5.80 | 18.56 |
