The sales for the December 2024 quarter moved up 46.85% to Rs. 218.79 millions as compared to Rs. 148.99 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2024 of Rs. 13.00 millions grew from Rs.-17.70 millions Operating profit Margin for the quarter ended December 2024 improved to 19.33% as compared to -8.72% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 218.79 | 148.99 | 46.85 | 521.85 | 491.70 | 6.13 | 596.46 | 924.25 | -35.47 |
| Other Income | 1.76 | 0.71 | 147.89 | 9.66 | 2.47 | 291.09 | 35.57 | 137.39 | -74.11 |
| PBIDT | 19.33 | -8.72 | -321.67 | 11.94 | -41.91 | -128.49 | -76.48 | -56.94 | 34.32 |
| Interest | 0.45 | 3.22 | -86.02 | 2.15 | 8.03 | -73.23 | 17.85 | 31.49 | -43.32 |
| PBDT | 18.88 | -11.94 | -258.12 | 9.79 | -49.94 | -119.60 | -94.33 | -88.43 | 6.67 |
| Depreciation | 6.80 | 6.78 | 0.29 | 20.21 | 20.57 | -1.75 | 27.28 | 18.56 | 46.98 |
| PBT | 12.08 | -18.72 | -164.53 | -10.42 | -70.51 | -85.22 | -121.61 | -106.99 | 13.66 |
| TAX | -0.92 | -1.02 | -9.80 | 1.39 | -1.94 | -171.65 | -3.08 | -1.66 | 85.54 |
| Deferred Tax | -0.92 | -1.02 | -9.80 | 1.39 | -1.94 | -171.65 | -3.08 | -1.66 | 85.54 |
| PAT | 13.00 | -17.70 | -173.45 | -11.81 | -68.57 | -82.78 | -118.53 | -105.33 | 12.53 |
| Equity | 263.67 | 263.67 | 0.00 | 263.67 | 263.67 | 0.00 | 263.67 | 263.67 | 0.00 |
| PBIDTM(%) | 8.83 | -5.85 | -250.96 | 2.29 | -8.52 | -126.84 | -12.82 | -6.16 | 108.13 |
