The Turnover for the quarter ended December 2024 of Rs. 292.30 millions increase by 59.76% from Rs. 182.96 millions.The Net Profit of the company vaulted to 222.22% to Rs. 4.64 millions from Rs. 1.44 millions in the previous quarter.Operating Profit saw a handsome growth to 43.54 millions from 22.91 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 292.30 | 182.96 | 59.76 | 1020.76 | 519.41 | 96.52 | 1049.45 | 706.14 | 48.62 |
| Other Income | 7.77 | 11.29 | -31.18 | 24.39 | 19.69 | 23.87 | 29.37 | 20.93 | 40.32 |
| PBIDT | 43.54 | 22.91 | 90.05 | 137.48 | 118.50 | 16.02 | 177.15 | 187.80 | -5.67 |
| Interest | 22.80 | 26.34 | -13.44 | 75.02 | 84.70 | -11.43 | 101.80 | 87.52 | 16.32 |
| PBDT | 20.74 | -3.43 | -704.66 | 62.46 | 33.80 | 84.79 | 75.35 | 100.28 | -24.86 |
| Depreciation | 16.10 | -4.87 | -430.60 | 48.30 | 24.33 | 98.52 | 64.39 | 64.86 | -0.72 |
| PBT | 4.64 | 1.44 | 222.22 | 14.16 | 9.47 | 49.52 | 10.96 | 35.42 | -69.06 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.84 | 6.09 | -69.79 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.34 | 2.59 | -48.26 |
| PAT | 4.64 | 1.44 | 222.22 | 14.16 | 9.47 | 49.52 | 9.12 | 29.33 | -68.91 |
| Equity | 201.00 | 201.00 | 0.00 | 201.00 | 201.00 | 0.00 | 201.00 | 201.00 | 0.00 |
| PBIDTM(%) | 14.90 | 12.52 | 18.96 | 13.47 | 22.81 | -40.97 | 16.88 | 26.60 | -36.53 |
