The Sales for the quarter ended December 2024 of Rs. 39.61 millions rose by 43.46% from Rs. 27.61 millions.A comparatively good net profit growth of 47.27% to Rs. 7.54 millions was reported for the quarter ended December 2024 compared to Rs. 5.12 millions of previous same quarter.The company reported a good operating profit of 11.02 millions compared to 7.09 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 39.61 | 27.61 | 43.46 | 104.70 | 73.55 | 42.35 | 109.43 | 6.76 | 1518.79 |
| Other Income | 1.15 | 2.38 | -51.68 | 4.90 | 5.27 | -7.02 | 6.71 | 1.23 | 445.53 |
| PBIDT | 11.02 | 7.09 | 55.43 | 31.92 | 24.99 | 27.73 | 32.22 | 1.80 | 1690.00 |
| Interest | 0.13 | 0.04 | 225.00 | 0.23 | 0.13 | 76.92 | 0.41 | 0.07 | 485.71 |
| PBDT | 10.89 | 7.05 | 54.47 | 31.69 | 24.86 | 27.47 | 31.81 | 1.73 | 1738.73 |
| Depreciation | 0.22 | 0.21 | 4.76 | 0.65 | 0.45 | 44.44 | 0.67 | 0.12 | 458.33 |
| PBT | 10.67 | 6.84 | 55.99 | 31.04 | 24.41 | 27.16 | 31.14 | 1.61 | 1834.16 |
| TAX | 3.13 | 1.72 | 81.98 | 7.85 | 6.14 | 27.85 | 7.81 | 0.41 | 1804.88 |
| Deferred Tax | 0.02 | -0.01 | -300.00 | -0.03 | -0.03 | 0.00 | -0.03 | -0.01 | 200.00 |
| PAT | 7.54 | 5.12 | 47.27 | 23.19 | 18.27 | 26.93 | 23.33 | 1.20 | 1844.17 |
| Equity | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 |
| PBIDTM(%) | 27.82 | 25.68 | 8.34 | 30.49 | 33.98 | -10.27 | 29.44 | 26.63 | 10.58 |
