An increase of about 80.88% to Rs. 105.85 millions in the topline was observed for the quarter ended December 2024. The topline stood at Rs. 58.52 millions during the similar quarter previous year.The Total Profit for the quarter ended December 2024 of Rs. 3.80 millions grew from Rs.-0.34 millionsOperating profit for the quarter ended December 2024 rose to 14.04 millions as compared to 8.65 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 105.85 | 58.52 | 80.88 | 279.43 | 144.01 | 94.04 | 178.95 | 270.87 | -33.94 |
| Other Income | 2.55 | 3.70 | -31.08 | 22.95 | 14.07 | 63.11 | 21.17 | 15.69 | 34.93 |
| PBIDT | 14.04 | 8.65 | 62.31 | 57.81 | 17.30 | 234.16 | 26.56 | 50.72 | -47.63 |
| Interest | 3.76 | 3.35 | 12.24 | 11.13 | 18.63 | -40.26 | 16.93 | 15.02 | 12.72 |
| PBDT | 10.28 | 5.30 | 93.96 | 46.68 | -1.33 | -3609.77 | 9.63 | 35.70 | -73.03 |
| Depreciation | 6.48 | 5.64 | 14.89 | 19.06 | 17.36 | 9.79 | 25.68 | 34.80 | -26.21 |
| PBT | 3.80 | -0.34 | -1217.65 | 27.62 | -18.69 | -247.78 | -16.05 | 0.90 | -1883.33 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 3.80 | -0.34 | -1217.65 | 27.62 | -18.69 | -247.78 | -16.05 | 0.90 | -1883.33 |
| Equity | 34.37 | 34.37 | 0.00 | 34.37 | 34.37 | 0.00 | 34.37 | 34.37 | 0.00 |
| PBIDTM(%) | 13.26 | 14.78 | -10.26 | 20.69 | 12.01 | 72.22 | 14.84 | 18.72 | -20.74 |
