The Turnover for the quarter ended December 2024 of Rs. 307.32 millions increase by 59.71% from Rs. 192.42 millions.The Net Profit of the company vaulted to 187.55% to Rs. 7.62 millions from Rs. 2.65 millions in the previous quarter.Operating profit for the quarter ended December 2024 rose to 18.93 millions as compared to 12.86 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 307.32 | 192.42 | 59.71 | 908.54 | 483.45 | 87.93 | 704.26 | 761.72 | -7.54 |
| Other Income | 9.15 | 3.96 | 131.06 | 11.55 | 4.23 | 173.05 | 11.28 | 6.45 | 74.88 |
| PBIDT | 18.93 | 12.86 | 47.20 | 48.31 | 40.44 | 19.46 | 56.77 | 48.87 | 16.17 |
| Interest | 6.70 | 7.02 | -4.56 | 21.75 | 19.55 | 11.25 | 26.32 | 21.89 | 20.24 |
| PBDT | 12.23 | 5.84 | 109.42 | 26.56 | 20.89 | 27.14 | 30.45 | 26.98 | 12.86 |
| Depreciation | 2.64 | 2.27 | 16.30 | 6.67 | 6.77 | -1.48 | 8.72 | 8.91 | -2.13 |
| PBT | 9.59 | 3.57 | 168.63 | 19.89 | 14.12 | 40.86 | 21.73 | 18.07 | 20.25 |
| TAX | 1.97 | 0.92 | 114.13 | 3.69 | 3.48 | 6.03 | 6.54 | 4.57 | 43.11 |
| Deferred Tax | -0.62 | -0.05 | 1140.00 | -1.68 | -0.34 | 394.12 | -0.10 | 0.12 | -183.33 |
| PAT | 7.62 | 2.65 | 187.55 | 16.20 | 10.64 | 52.26 | 15.19 | 13.50 | 12.52 |
| Equity | 78.66 | 78.66 | 0.00 | 78.66 | 78.66 | 0.00 | 78.66 | 78.66 | 0.00 |
| PBIDTM(%) | 6.16 | 6.68 | -7.83 | 5.32 | 8.36 | -36.43 | 8.06 | 6.42 | 25.64 |
