The total revenue for the December 2024 quarter zoomed 494.14% to Rs. 585.58 millions as compared to Rs. 98.56 millions during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 0.91 millions grew from Rs.-37.43 millions Operating profit Margin for the quarter ended December 2024 improved to 27.80% as compared to -4.30% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 585.58 | 98.56 | 494.14 | 1498.04 | 288.42 | 419.40 | 288.42 | 375.21 | -23.13 |
| Other Income | 11.26 | 3.22 | 249.69 | 16.90 | 11.40 | 48.25 | -16.93 | 12.86 | -231.65 |
| PBIDT | 27.80 | -4.30 | -746.51 | 86.61 | 41.11 | 110.68 | -41.37 | 38.39 | -207.76 |
| Interest | 26.84 | 33.08 | -18.86 | 87.19 | 97.42 | -10.50 | 49.01 | 106.44 | -53.96 |
| PBDT | 0.96 | -37.38 | -102.57 | -0.58 | -56.31 | -98.97 | -90.38 | -68.05 | 32.81 |
| Depreciation | 0.05 | 0.05 | 0.00 | 0.15 | 0.15 | 0.00 | 0.20 | 0.17 | 17.65 |
| PBT | 0.91 | -37.43 | -102.43 | -0.73 | -56.46 | -98.71 | -90.58 | -68.22 | 32.78 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -8.14 | -30.99 | -73.73 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -8.32 | -30.99 | -73.15 |
| PAT | 0.91 | -37.43 | -102.43 | -0.73 | -56.46 | -98.71 | -82.44 | -37.23 | 121.43 |
| Equity | 1094.70 | 230.80 | 374.31 | 1094.70 | 230.80 | 374.31 | 230.80 | 230.80 | 0.00 |
| PBIDTM(%) | 4.75 | -4.36 | -208.82 | 5.78 | 14.25 | -59.44 | -14.34 | 10.23 | -240.19 |
