The company's total revenue for the quarter ended December 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 326.71 millions.The company reported a drastic decline of -94.76% in the quarter ended December 2024 to Rs. 0.63 millions from Rs. 12.02 millions .Operating profit for the quarter ended December 2024 decreased to 13.89 millions as compared to 25.73 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 326.71 | 318.01 | 2.74 | 909.76 | 973.24 | -6.52 | 1380.93 | 1809.88 | -23.70 |
| Other Income | 16.42 | 20.46 | -19.75 | 58.81 | 66.55 | -11.63 | 86.14 | 72.04 | 19.57 |
| PBIDT | 13.89 | 25.73 | -46.02 | -28.41 | 61.27 | -146.37 | 50.44 | 403.63 | -87.50 |
| Interest | 0.39 | 0.97 | -59.79 | 1.69 | 1.78 | -5.06 | 2.88 | 3.46 | -16.76 |
| PBDT | 13.50 | 24.76 | -45.48 | -30.10 | 59.49 | -150.60 | 47.56 | 400.17 | -88.12 |
| Depreciation | 13.46 | 8.56 | 57.24 | 34.38 | 24.26 | 41.71 | 34.40 | 33.53 | 2.59 |
| PBT | 0.04 | 16.20 | -99.75 | -64.48 | 35.23 | -283.03 | 13.16 | 366.64 | -96.41 |
| TAX | -0.59 | 4.18 | -114.11 | -15.14 | 10.93 | -238.52 | 5.89 | 100.26 | -94.13 |
| Deferred Tax | -0.59 | -0.14 | 321.43 | -15.14 | 0.19 | -8068.42 | -0.54 | -1.10 | -50.91 |
| PAT | 0.63 | 12.02 | -94.76 | -49.34 | 24.30 | -303.05 | 7.27 | 266.38 | -97.27 |
| Equity | 212.17 | 212.17 | 0.00 | 212.17 | 212.17 | 0.00 | 212.17 | 212.17 | 0.00 |
| PBIDTM(%) | 4.25 | 8.09 | -47.45 | -3.12 | 6.30 | -149.60 | 3.65 | 22.30 | -83.62 |
