The Revenue for the quarter ended December 2024 of Rs. 30.70 millions grew by 12.45 % from Rs. 27.30 millions.The Total Profit for the quarter ended December 2024 of Rs. 5.60 millions grew from Rs.-34.20 millions Operating profit Margin for the quarter ended December 2024 improved to 34.40% as compared to -0.60% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 30.70 | 27.30 | 12.45 | 95.20 | 82.10 | 15.96 | 107.90 | 92.30 | 16.90 |
| Other Income | 57.40 | 35.00 | 64.00 | 129.10 | 95.10 | 35.75 | 143.30 | 66.30 | 116.14 |
| PBIDT | 34.40 | -0.60 | -5833.33 | 68.30 | -38.90 | -275.58 | 9.40 | -63.80 | -114.73 |
| Interest | 15.60 | 25.70 | -39.30 | 54.50 | 56.30 | -3.20 | 91.00 | 9.60 | 847.92 |
| PBDT | 18.80 | -26.30 | -171.48 | 13.70 | -95.20 | -114.39 | -89.50 | -73.40 | 21.93 |
| Depreciation | 16.60 | 20.00 | -17.00 | 50.00 | 60.00 | -16.67 | 79.50 | 66.50 | 19.55 |
| PBT | 2.20 | -46.30 | -104.75 | -36.30 | -155.20 | -76.61 | -169.00 | -139.90 | 20.80 |
| TAX | -3.40 | -12.10 | -71.90 | -13.60 | -38.50 | -64.68 | -35.10 | -27.50 | 27.64 |
| Deferred Tax | -3.40 | -12.10 | -71.90 | -14.80 | -38.50 | -61.56 | -35.10 | -27.50 | 27.64 |
| PAT | 5.60 | -34.20 | -116.37 | -22.70 | -116.70 | -80.55 | -133.90 | -112.40 | 19.13 |
| Equity | 275.50 | 196.80 | 39.99 | 275.50 | 196.80 | 39.99 | 199.30 | 196.80 | 1.27 |
| PBIDTM(%) | 112.05 | -2.20 | -5198.38 | 71.74 | -47.38 | -251.42 | 8.71 | -69.12 | -112.60 |
