The Sales for the quarter ended December 2024 of Rs. 238.42 millions rose by 39.06% from Rs. 171.45 millions.The Total Profit for the quarter ended December 2024 of Rs. 11.92 millions grew from Rs.-6.04 millionsThe company reported a degrowth in operating Profit to 0.02 millions from 6.32 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 238.42 | 171.45 | 39.06 | 651.32 | 523.63 | 24.39 | 714.53 | 577.42 | 23.75 |
| Other Income | 0.35 | 0.80 | -56.25 | 1.42 | 3.34 | -57.49 | 3.68 | 5.09 | -27.70 |
| PBIDT | 0.02 | 6.32 | -99.68 | -3.13 | 27.98 | -111.19 | 51.43 | 35.64 | 44.30 |
| Interest | 3.18 | 1.62 | 96.30 | 7.09 | 7.79 | -8.99 | 10.05 | 9.76 | 2.97 |
| PBDT | 30.38 | 4.70 | 546.38 | 23.32 | 20.19 | 15.50 | 41.38 | 25.88 | 59.89 |
| Depreciation | 14.45 | 12.76 | 13.24 | 42.96 | 37.55 | 14.41 | 50.10 | 48.16 | 4.03 |
| PBT | 15.93 | -8.06 | -297.64 | -19.64 | -17.36 | 13.13 | -8.72 | -22.28 | -60.86 |
| TAX | 4.01 | -2.02 | -298.51 | -4.92 | -4.36 | 12.84 | -0.18 | -5.61 | -96.79 |
| Deferred Tax | 4.01 | -2.02 | -298.51 | -4.92 | -4.36 | 12.84 | -2.18 | -5.61 | -61.14 |
| PAT | 11.92 | -6.04 | -297.35 | -14.72 | -13.00 | 13.23 | -8.54 | -16.67 | -48.77 |
| Equity | 406.10 | 406.10 | 0.00 | 406.10 | 406.10 | 0.00 | 406.10 | 406.10 | 0.00 |
| PBIDTM(%) | 0.01 | 3.69 | -99.77 | -0.48 | 5.34 | -108.99 | 7.20 | 6.17 | 16.61 |
