The sales surged to Rs. 561.77 millions, up 29.15% for the December 2024 quarter as against Rs. 434.96 millions during the corresponding quarter previous year.The Net Loss for the quarter ended December 2024 is Rs. -13.71 millions as compared to Net Profit of Rs. 5.42 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -10.46% as compared to 9.38% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 561.77 | 434.96 | 29.15 | 2316.18 | 1356.84 | 70.70 | 2121.05 | 995.67 | 113.03 |
| Other Income | 13.17 | 29.23 | -54.94 | 30.66 | 25.21 | 21.62 | 31.99 | 112.61 | -71.59 |
| PBIDT | -10.46 | 9.38 | -211.51 | 116.45 | 27.34 | 325.93 | 110.92 | 88.91 | 24.76 |
| Interest | 0.36 | 0.28 | 28.57 | 1.11 | 2.93 | -62.12 | 6.33 | 0.17 | 3623.53 |
| PBDT | -10.82 | 9.10 | -218.90 | 115.34 | 24.41 | 372.51 | 104.59 | 88.74 | 17.86 |
| Depreciation | 1.36 | 1.85 | -26.49 | 4.05 | 2.57 | 57.59 | 1.51 | 1.14 | 32.46 |
| PBT | -12.18 | 7.25 | -268.00 | 111.29 | 21.84 | 409.57 | 103.08 | 87.60 | 17.67 |
| TAX | 1.53 | 1.83 | -16.39 | 32.61 | 5.50 | 492.91 | 32.04 | 8.33 | 284.63 |
| Deferred Tax | -0.14 | 0.00 | 0.00 | -0.40 | 0.00 | 0.00 | 0.13 | -1.12 | -111.61 |
| PAT | -13.71 | 5.42 | -352.95 | 78.68 | 16.34 | 381.52 | 71.04 | 79.27 | -10.38 |
| Equity | 1584.50 | 1034.50 | 53.17 | 1584.50 | 1034.50 | 53.17 | 1399.50 | 380.68 | 267.63 |
| PBIDTM(%) | -1.86 | 2.16 | -186.34 | 5.03 | 2.01 | 149.51 | 5.23 | 8.93 | -41.44 |
