The Revenue for the quarter ended December 2024 of Rs. 507.18 millions grew by 14.63 % from Rs. 442.46 millions.The Total Profit for the quarter ended December 2024 of Rs. 4.47 millions grew from Rs.-14.57 millions Operating profit Margin for the quarter ended December 2024 improved to 20.26% as compared to -3.45% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 507.18 | 442.46 | 14.63 | 1458.16 | 1710.59 | -14.76 | 2074.25 | 2066.60 | 0.37 |
| Other Income | 0.39 | 1.81 | -78.45 | 0.99 | 2.85 | -65.26 | 10.78 | 6.30 | 71.11 |
| PBIDT | 20.26 | -3.45 | -687.25 | 20.85 | -28.45 | -173.29 | -62.68 | 33.02 | -289.82 |
| Interest | 5.16 | 5.28 | -2.27 | 17.93 | 21.19 | -15.38 | 26.45 | 24.05 | 9.98 |
| PBDT | 15.10 | -8.73 | -272.97 | 2.92 | -49.64 | -105.88 | -89.13 | 8.97 | -1093.65 |
| Depreciation | 9.84 | 10.62 | -7.34 | 30.88 | 31.02 | -0.45 | 41.61 | 35.21 | 18.18 |
| PBT | 5.26 | -19.35 | -127.18 | -27.96 | -80.66 | -65.34 | -130.74 | -26.24 | 398.25 |
| TAX | 0.79 | -4.78 | -116.53 | -7.54 | -20.20 | -62.67 | -32.79 | -6.12 | 435.78 |
| Deferred Tax | 0.79 | -4.78 | -116.53 | -7.54 | -20.20 | -62.67 | -32.79 | -6.09 | 438.42 |
| PAT | 4.47 | -14.57 | -130.68 | -20.42 | -60.46 | -66.23 | -97.95 | -20.12 | 386.83 |
| Equity | 95.82 | 95.82 | 0.00 | 95.82 | 95.82 | 0.00 | 95.82 | 95.82 | 0.00 |
| PBIDTM(%) | 3.99 | -0.78 | -612.33 | 1.43 | -1.66 | -185.97 | -3.02 | 1.60 | -289.12 |
